MATERIAL RETURN NOTE REPORT

The Material Return Note Report module enables tracking and auditing of returned materials that were previously issued for projects or production. It helps ensure accountability in inventory handling and provides visibility into unused or surplus material returns.

  1. Click on "Warehouse".
  2. Click on "Material Return Note Report" under "Reports".

STEPS TO Material Request Reports

A page will be displayed where users can view the Material Return Note Reports form using the filters and fields can view the reports.

Material Return Note Report Form

FORM

This interface allows users to filter return data using the following criteria:

Date Filters

  • From Date / To Date: Select a date range to view return transactions that occurred within a specific timeframe.

Action Buttons

  • Filter Button: Applies the selected filter criteria and displays the relevant return notes.
  • Clear Button: Clears all selected filters and resets the view.
  • Part Type: Drop to select the Desired Part Type.
  • Project No: Dropdown to select a particular project against which the materials were issued and returned.
  • Part Number: Enables filtering of returns specific to an individual part or component.
  • Shop Order Number: Filters return records by their associated shop/production order.

Note: User can filter by selecting single dropdown or mutiple dropdowns.

Action Icon

  • Filter Icon: Applies the selected filter criteria and displays the relevant return notes.

Icons

ICONS

  • Refresh: Reloads the current data or resets the view.
  • Home: Takes the user back to the main dashboard or home screen.
  • Back Arrow: Navigates to the previous screen or page.
  • Download File: Download of the report in a file format (e.g., Excel or PDF).
  • Search Bar: A quick search tool at the top-right corner of the page to locate specific entries using keywords.