Return Authorizations Pending Receipt Report
This report lists items that you have authorized for return by your customers, but have not yet received. Items are grouped by return authorization.
By default, for each authorization, the report displays the transaction number, customer or project name, item name, quantity approved for return, and quantity actually returned.
To see the Return Authorizations Pending Receipt report:
Go to Reports > Order Management > Return Authorizations Pending Receipt.
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.
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.