Overview
In this article, you will learn about Sellercloud’s Transaction COGS For Returns report. This report provides information about the cost of all returns and reimbursements for a specific period.
You can run this report automatically on a regular basis with Scheduled Tasks.
For more information about Sellercloud’s Financial Reporting Suite, see the Reports FAQ.
Access and Customize the Report
To use the report:
Navigate to Reports > Transaction > Transactional COGS For Returns.
Set up the Default and Custom filters.
Click Search. Each filter you apply gets highlighted in green. If a filter is gray or not displayed at all, it’s not active.
To sort the data differently, use the Sort by menu.
To save your filtering and sorting options, click Save view, type a Name and click Save.
To export the full report to a spreadsheet, click Actions on the bottom right and select Export to Excel. Spreadsheets include all columns, including those hidden in the report.
Filter and Column Definitions
The tables below provide filter and column descriptions.
Default Filters
FILTER |
DESCRIPTION |
Company |
Include only transactions from one or more companies. |
Channel |
Include only transactions from one or more sales channels. |
Date Range |
Select a preset time range from Yesterday to Last Year. |
Date |
Enter the Start and End dates. For a single date, choose the same Start and End date. |
Custom Filters
FILTER |
DESCRIPTION |
Company Groups |
Include only transactions from one or more company groups. |
Report Data
COLUMN |
DESCRIPTION |
Transaction Type |
Shows the transaction type. |
COGS |
Shows the cost of goods sold. |