Please follow the steps to view the list of return orders
Login to Back Office > go to ‘Reports from the left menu >click on ‘Inventory’ tab > select ‘Report Type’ as ‘Supplier Return Order Report’ in the drop-down > select date range in drop down of ‘From To Date’ and click on ‘Apply’ > click on ‘Submit’ button, ‘Download’ option will appear on the screen.
Clicking on the same report will be generated in excel format.
