EOM Returns Summary

Shows all returns for the selected month, grouped by store. Includes item details, return quantity, list/cost price, customer info, employee, and a "resellable" flag based on send-back activity.

Report columns:

• Date Recorded - The date the return was processed
• PLU - The item's One Stop code (if assigned)
  • 
• Product - Item name
• Price - The dollar amount of the return
• Qty - Number of units returned (negative value)
• List Price - The item's current list price
• Cost Price - The item's current cost price
• GTIN - The item's barcode/UPC
• Config2 - Extended Configuration code
• Config2 Name - Extended Configuration description
• Resellable - Whether the returned item was sent back out to the floor. 
  • "NO" = it was sent back into inventory (resellable). 
  • "YES" = it was NOT sent back (not resellable). 
  • If partial, shows the remaining count in braces, e.g. "YES {2}"
• Store - Store name and number where the return occurred
• Ref Num - Transaction reference number
• Cust Code - Customer code (if a customer was associated)
• Customer - Customer name
• Employee - Employee who processed the return
• Vendor - The item's vendor code