Pending Return Goods

Here are the steps to view Pending Return Goods Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Pending Return Goods Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Multi Company > Inventory Reports > Pending Return Goods.
Multi Company Pending Goods Report Criteria form will open. Set all the details here such as:

Companies - Press F4 button and select the companies for which you want to view the Report.
Company Group - To print Company Detail and Address from group, tick here.
Bill Period - Set the date of invoices for which you want to view the report.
Party Group - To view report for all the party groups, select All option, otherwise to view report for any particular party group, select Equal To option and then select the party group. (Note: Select the alternative options if needed.)
Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.