This report is intended to allow stores to report on items that have been sent to a vendor for repair and returned from repair with an increased cost. See the Transfer Inventory To Vendor article for how to do this.
Vendor Repairs Report Configuration:
Reporting Dates allows selection of a date range to report on.
After selecting the date range, you can select what vendors to report on. The default vendor selection is "All", or all relevant vendors. A vendor will only be shown in the Vendors list if, within the selected Reporting Dates, you received back items from the vendor and you added cost to those items when you received them back.
Vendor Repairs report fields:
Item Number = Item number.
Batch Number = Vendor transfer batch number the item left the store in.
Description = Item description.
Return Date = Date item returned to the store.
Repair Cost = Cost increase given upon return.
Total Cost = Cost of the item now.
Price = Price of the item.
Last Sale Amt = Dollar amount last time item was sold. If the item has never been sold, this amount would be blank.
