Returns Report

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RETURNS REPORTS

Daily RTV pull out status (trucker)


Report Details: Summary of RTVs w/ failed pulled out attempts
Weekly RTV pull out status WEEKLY (trucker)
PREVENTIVE Report Details: Weekly summary of RTVs w/ failed pull out attempts ( conso of EOD RTV pull out status from trucker)

WEEKLY Returns Overdue Report ( deducted w/o Credit Notes) - (O2C)


Report Details: This report is derived from Returns report. Deducted by customer and Open/Hanging in AR
Note: ( This is reactive report)
DETECTIVE WEEKLY Addback letter submitted status( O2C)
Report Details: Open RTVs deducted by customer but not returned during actual pull out. Validated as valid for addback –
pulled out within disposal lead time but not returned by customer Note : O2C will only process addback if the RTV is deducted
and not returned during actual pull out

MONTHLY Successful and Unsuccessful Pull out Attempts


Report Details: Success rates per pull out attempts per month and per DC

CORRECTIVE
2022 Rtv mismatched from customer feedback vs. ABC company (MONTHLY – for 3 months only)
Report Details: This report shows discrepancy of customer status vs. ABC company

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