How do I see a list of all items that are pending return?
Step 1: View all pending returns.
- Go to Products > New List.
- Select Columns and make sure Qty Pending Return is selected.
- Sort the column from highest to lowest and if there are any products pending return they will be highlighted.
Step 2: Find the supplier invoice for a pending return?
- Select Purchasing > Supplier Invoices.
- Expand the search filter.
- Under Posted, select No.
- Select Submit
- Invoices that are unposted with line items in the negative are Pending Return.