Short Description

This report displays item quantities sorted by Suppliers, showing the quantities sold (Sold Qty.) and credited/exchanged (Credit/Replacement Qty.) within the selected period.

Go to Controlling > Reporting and create a profile (the report Credits and Repl. by Suppliers is located in the Sales report group). Then generate the report.

Available Parameters

The following parameters are available in this report:

Date range (from – to): Defines the time period for the evaluation.
Shop: Select the Shop to evaluate. If no Shop is selected, all Shops will be included.
Category: You can filter by a specific Category for evaluation. If no Category is selected, all Categories will be shown.
Tag1,2,3: Specify up to 3 Tags to limit the evaluation to certain tagged Items.

Results

Sold Qty.: Displays the quantity of Items sold during the selected period.
Credit/Replacement Qty.: Displays the quantity of Items that were credited or exchanged during the selected period.
Return Rate: Shows the return rate of the Items.

Additional Information

The return rate calculation also considers Items that were not returned during the selected period.
The return rate is calculated as follows:
Number of returned Items / Number of sold Items * 100
An exchange is treated as a return and is also included here.
This report lists Shipping Costs and Discounts/Vouchers as separate entries.