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RETURNABLE DC PENDING ORDER REPORT

1.1 Search Pending Returnable DC Orders

Search Pending Orders – Step-by-Step​

Step 1: Reach the Returnable DC Pending Order Report Screen​

From the main side menu, go to Purchase → Reports → Returnable DC Pending Order Report.
This will open the Returnable DC Pending Order Report page.

Step 2: Enter the Search Filters​

  • Select Supplier [Dropdown] (Optional) – Choose the supplier whose pending DC details you want to check.
  • From DC Date [Text Field] (Mandatory) – Select the starting date for the DC search range.
  • To DC Date [Text Field] (Mandatory) – Select the ending date for the DC search range.
  • Search – Search button to view the pending DC order details based on the selected supplier and date range.
  • Clear – Reset all filters and enter new search criteria.

You can also use the Search box available on the right side of the report table.

  • Enter keywords such as Product Name, DC Number, or Supplier to quickly filter the results.
  • The table will update dynamically based on your search input.

Step 5: View Pending DC Orders​

The report will display the following details in tabular format:

  • Serial No – Auto-generated serial number of the record.
  • Supplier – Supplier’s name.
  • Outward DC Number – The DC number issued.
  • Outward DC Date – Date when the DC was created.
  • Product Type – Type of product in the DC.
  • Product Name – Name of the product.
  • Outward Quantity – The dispatched quantity of the product.
  • Pending Quantity – The quantity still pending for return.
note

If no data matches the selected filters, the system will display:
No data available in table.

Step 6: Export or Print Report​

  • Excel – Download the report in Excel format.
  • Print – Generate a printable version of the report.

That’s it! You’ve learned how to ADD, SEARCH, and EDIT a Returnable DC Pending Order using the DMeX app.
For further assistance, please contact the DMeX Support Team.