Sales Returns Report
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The Sales Returns Report in CW POS provides details of the returns made by customers. The report typically includes the following columns:
Store: The store where the return was made
Order Date: The date when the original sale was made
SO Number: The sales order number of the original sale
Product Catalogue: The catalog or category of the product returned
Product: The name or SKU of the returned product
Batch: The batch or lot number of the returned product
UOM: The unit of measure of the returned product
Return: The type of return made (e.g., defective, incorrect item, etc.)
Order QTY: The original quantity of the product sold
Return QTY: The quantity of the product returned
Unit Price: The price of the product per unit
Total Amount: The total amount of the return
This report can be useful in identifying the reasons for returns and in tracking the performance of the business in terms of customer satisfaction and product quality.
