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This is a simple report listing each supplier and any returns made to them in the stock period. The columns are as follows;
- Supplier – each supplier name is listed in this column, followed by the dates of each return recorded to them in the period.
- Credit Note – this displays the unique credit note number/code recorded against each return.
- Amount – this column shows the value of goods returned under this credit note, as recorded.
There is a Total line for each supplier that has returns recorded in the period, which provides an overall total of the value of stock returned to that supplier in the period as listed.