R.T.V. Report

Use this report to produce a list of RTVs. You can produce the report in RTV number, product, warehouse, supplier or return note sequence and for the range of return dates you specify. Options determine whether detail lines or extra detail lines are included. The report includes information about what items were returned on RTVs, together with quantity.

To Print the RTV Report

1. Open the Stock folder and then click Reports or click the Supply Chain Management tab on the Ribbon Bar and then click Stock - Reports.

2. Click R.T.V. Report.

3. In the Sequence list, select the sequence option you want. You can produce the report in RTV number, product, warehouse, supplier or return note sequence, then depending on the sequence you have selected, use the From and To lists to define the range of records you want included in the print run.

4. Under Returns, use the From and To boxes, enter the start and end dates for transactions included in the report.

5. To include transaction line details for the items included in the report, tick the Show Line Details option.

6. To include extra description details for the items included in the report, tick the Show Extra Line Details option.

7. Click OK. On the Publisher form, click the tab to select the output device you want to use and then complete any settings or options you want to apply to the output device. To process the output, click Publish.