Report RMA Summary

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This report generates a summary of RMAs issued during the given date range. Taxes and shipping fees are not included.

The Modify Report button allows the following report filters to be customized:

OPTIONAL TAB

• Item Type - Choose what return item types to show on the report: All, Credit, Replacement, Substitution, or Repair.
• RMA Number - Select an RMA number to run the report for. Leave this field blank to run for all RMAs.
• Location Group - Choose a specific location group to run the report for. Leave this field blank to run for all location groups.
• Customer - Choose to run the report for a specific customer. Leave this field blank to run for all customers.
• Product Number - Choose a product number to run the report for. Leave this field blank to run for all products.
• Item Issue - Enter the issue the part is being return for to search for items with that issue selected. Leave this field blank to run for all issues.
• Date Range - Select a date range to run the report for. This date range looks at the DateCreated in the RMA table of the database, meaning the date the RMA was created.
• Order By Customer - Choose to order the RMAs by customer by checking this checkbox.
• Order Status Expired - Choose to show/hide orders that have a status of expired by checking/unchecking this checkbox.
• Order Status Fulfilled - Choose to show/hide orders that have a status of fulfilled by checking/unchecking this checkbox.
• Order Status Open - Choose to show/hide orders that have a status of opened by checking/unchecking this checkbox.
• Format Report for Exporting - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
• Show RMA Details - Choose to show/hide specific product details on the RMA listing by checking/unchecking this checkbox.

PRINTER TAB - Allows a default printer to be specified for the report in each location group.