Return Authorizations Register
This report provides details on all return authorizations. By default, for each return authorization, the report shows the transaction date, transaction number, customer or project name, order status, and the order total (aggregate amount).
To see the Return Authorizations Register:
Go to Reports > Order Management > Return Authorizations Register.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
You can customize this report by clicking the Customize link to open it in the Report Builder.
This report does not support reporting by period even when the Report by Period preference is set to All Reports. The Report by Period preference can be configured at Home > Set Preferences, on the Analytics subtab.
For more information on reporting, see Reporting Overview.