Scenario:
• Return Authorization Register is availableunder Reports > Order Management forCustomer Return Authorization
• Navigate to Reports> Purchases
• Return Authorization Register is not availablefor Vendor Return Authorization
Findings:
• Enhancement#162497 has been filed for therequest to have a standard Vendor ReturnAuthorization report
Solution:
1. Navigate to Lists > Search > SavedSearches > New > Transaction
2. Add this filter under theCriteria tab > Standard sub tab
Type = Vendor ReturnAuthorization
3. Set the following fieldsunder the Results tab > Columns sub tab:
Date
Type
Number
Name
Account
Amount
Memo
Item
Item Rate
Status
4. Set Show InFilter Region = True under the AvailableFilters for these fields:
Date
Vendor : Name
5. Rename the search (example: Vendor Return Authorization Report)
6. Clicked Saveand Run
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