Return to Vendor Report?
Summary: Business needs a report of completed and pending RTV/RMA transactions.
Content: Business is using Sales Orders to ship product to customers. Need a report to track the RTV/RMA of customers sending us product back. I am able to find completed transactions, but we need to see pending returns back to our business.
Unable to find seeded report or other report examples in CCC. If anyone can assist with a good RTV report they have developed or have suggestions on the draft report XML below I would be greatly appreciative.
Version: 24C
Code Snippet (add any code snippets that support your topic, if applicable):
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