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Displaying Receive Returns Using the Work Orders Report

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"Edara" makes it easy to review receive returns—whether processed directly from warehouses or created through sales return orders—by allowing you to view a detailed report and export it to an Excel file.

Displaying Receive Returns Using the Work Orders Report

  • Go to the Warehouse module.
  • Open the “Work Orders” Report.
  • Set Work Orders to: External.
  • Set the Work Order Type to: Receive Returns.
  • Specify the date range.
  • Choose how to list the report.

Note: The default for "List By" is Document, which shows key data and totals for each document in a single row. You can choose Detailed by Document to view summarized totals grouped together, or Fully Detailed for item-level details within each job order.

  • Select the required columns from the “Custom View” menu.
  • Click on “Generate”.

Note: After running the report, you can filter or search for a specific document using the search bar or filters.

Note: To export the receive returns report to Excel, click the "+" icon at the bottom of the page, then choose “Excel”.

Displaying Receive Returns Using the Work Orders Report — Click on “Generate”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.