Purchase Receipt Return Report

Overview

Purchase Receipt Return Report is a SalesPad security that allows users to access the Purchase Receipt Return default report. This report can be copied and edited in Report Designer. See the Reports documentation for more information on this functionality and other default reports.

Usage

The Purchase Receipt Return Report is used as a printed representation of a return to a vendor. To use this document, click the Print button to open the print document window. Select the Purchase Receipt Return Report from the list of available reports, then click the Fax, Email, Print To, or Quick Print button, depending on what you want to do with the document.

Security

Purchase Receipt Return Report – Allows users to see and use the Purchase Receipt Return default report