Transactional COGS For Returns

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, follow these steps:

  1. Navigate to Reports > Transaction > Transactional COGS For Returns.
  2. Set up the Default and Custom filters to have the report show precisely what you need.
  3. Click Search. Each filter you apply gets highlighted in a different color. If a filter is gray or not displayed at all, it’s not active.
  4. To sort the data differently, use the Sort by menu.
  5. To save your filtering and sorting options, click Save view, type a Name and click Save.
  6. 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

Click the drop-downs below for filter and column descriptions.

Default Filters
FILTERDESCRIPTION
CompanyInclude only transactions from one or more companies.
ChannelInclude only transactions from one or more sales channels.
Date RangeSelect a preset time range from Yesterday to Last Year.
DateEnter the Start and End dates. For a single date, choose the same Start and End date.
Custom Filters
FILTERDESCRIPTION
Company GroupsInclude only transactions from one or more company groups.
Report Data
COLUMNDESCRIPTION
Transaction TypeShows the transaction type.
COGS Shows the cost of goods sold.

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