Reporting on vendor return data

Keep track of inventory returns by generating a report for items that you return to vendors. The report displays an itemized list that includes the item quantity returned, remaining quantity, vendor, return cost, return to vendor order number, and more. You can print and export the report.

  1. In Lightspeed Retail, from the main menu, click Reports.
  2. Under Inventory Reports, click Returned.
  3. Set the date range for the report and click Search.

    NOTE: Use the Advanced settings to filter your search.

  4. The item list appears. Click Print or Export to print or export the report.

    NOTE: You can click column headings to sort the report.

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