When purchasing products from suppliers, there are sometimes cases where the products purchased are defective (damaged, improper, etc.) and must be returned to the supplier. Recently we have provided a report to record every purchase return transaction. You can check the details below:
Step 1. Go to Reports
Click on more menu, and click Purchase Return:
Step 2. Purchase Return Report Displayed
You also can use a filter to customize the Report Display:
Name of Product and variant
SKU of variant
Total quantity refunded
Discount purchase return
Total Amount of purchase return
You might also like to read this article:
To check how many qty items were purchased in a certain period, you can check the following article: Report Product Bought.
To check the history of purchasing goods, you can check this article: Purchase Report Detail.
Check out the following articles for more information about sales reports: Report Menu Introduction.