Transactional COGS For Returns

Overview

In this article, you will learn how to manage Transactional COGS (Cost of goods sold) for Returns report in Sellercloud.

For answers to general questions about using Sellercloud’s Financial Reporting Suite, see the Reports FAQs.

To access this in Sellercloud:

Go to Reports > Transaction Reports > Transactional COGS For Returns.
Choose your filters > Click Run Report.

There are numerous filters to include the data you want in your report.

After clicking Run Report, you can see which filters you applied to the grid data.

The table below defines each of the filters:

FILTER	DESCRIPTION
Company	Include only the orders from one or more companies, or include orders from all companies.
Company Groups*	Include only the orders from one group of companies, or include orders from all companies. *This filter is only shown if you enabled the company group setting and grouped companies together. Here’s how.
Channel	Include only the orders from one or more sales channels, or include orders from all channels.
Date Range	Custom (default) – Enter the Start and End dates. For a single date, choose the same Start and End Date. Date ranges (presets) – There are choices from Yesterday to the Last Year.
Start Date and End Date	If you chose a custom date range, choose a starting date and ending date. (If you chose a default date range, these will auto-populate.)

You can export this report to a spreadsheet with additional data by clicking the Export to Excel icon.

The table below defines each of the columns:

COLUMN	DESCRIPTION
Transaction Type*	Shows the transaction type, FBA Return or FBA Reimbursement.
COGS	Cost of goods sold.