How To: Running the Return Loaner Audit (02-08-40-02)

Overview

This selection creates a report of all loaner merchandise that was returned by the customer.

Step-by-Step

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  1. Enter the starting date for the report (in MMDDYY format) at the ‘Print Returns Made on or After the Entered Date’ prompt. Press the Tab key to include all dates.

  1. At the ‘Acct # Order or Item # Order’ prompt:
    1. Enter “A’ to sort the report by account number.
    2. Enter “I” to sort the report by item number.

  1. Enter a Printer ID for the report.
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