CX230 - Waste/Return Items

Run this report to review case waste and return items. The purpose of this
report is to help you evaluate your costs for wasted, returned, or both types
of items.

Before you run this report, make sure that setup of the Case Carts system is
complete. In addition, make sure that case completion feedback for waste or
returns for the company requesting location is finished (status = Complete).
Use CX50.1 (Preference List Status) to determine the status of a case.

The detail report (report type 1) pinpoints expenses by company and case
number. The summary report (report type 2) pinpoints total expenses by company
and location. Both reports can be selected by a date range.

For report option 1, the report shows details on item numbers, quantities for
each item, expense amounts for each item, and total item quantities and
expenses for each finished case. For report option 2, the report shows a
summary by company location of total quantities and expenses of wasted and
returned items.

Updated Files

    CKPOINT    -


Referenced Files

    CXCASEHEAD - Used to default case header record data.

    CXCASEPREF - Used to validate case preference records.

    CXCOMPANY  - Used to validate company.

    CXITEMHIST - Used to calculate cost (not updated by program).

    CXPREFITEM - Used to validate case preference items.

    RQLOC      - Used to validate a case requesting location.