How do I see a list of all items that are pending return?

Question

How do I see a list of all items that are pending return?

Answer

Step 1: View all pending returns.

1. Go to Products >  New List.
2. Select Columns and make sure Qty Pending Return is selected.
3. Sort the column from highest to lowest and if there are any products pending return they will be highlighted.

Step 2: Find the supplier invoice for a pending return?

1. Select Purchasing > Supplier Invoices.
2. Expand the search filter.
3. Under Posted, select No.
4. Select Submit
5. Invoices that are unposted with line items in the negative are Pending Return.