Description
Calculate a core-return refund from the supplied accepted count.
Supply-chain counts distinguish individual units, case packs, dispatches, receipts, in-transit stock and returns. A signed residual can expose an inconsistent record rather than prove physical loss. Costs, clearances and expiry/retest dates use separate conventions; accurate arithmetic does not replace stock inspection, material release or contractual review.
Calculate a core-return refund from the supplied accepted count.
When to use this tool
Use Reverse Logistics Refundable Core Value when you already have returnedCoreCount, acceptedCoreCount, suppliedRefundPerCore and need to calculate a core-return refund from the supplied accepted count.
How to use the tool and how it works
- Enter returnedCoreCount, acceptedCoreCount, suppliedRefundPerCore. Use the units and conventions below.
- Run the tool. Correct any format, range, or cross-field input error before interpreting the output.
- Read refundableAmount, unacceptedCount. Use the output convention below.
Require safe whole returned count>=0 and accepted count within returns, plus refundPerCore>=0; return accepted*refund and returned-accepted.1
| Input field | Meaning and units | Accepted input |
|---|---|---|
| returnedCoreCount | Returned Core Count | Required. Safe integer; minimum 0. |
| acceptedCoreCount | Accepted Core Count | Required. Safe integer; minimum 0. |
| suppliedRefundPerCore | Supplied Refund Per Core | Required. Finite number; minimum 0. |
| Output field | Interpretation | Returned shape |
|---|---|---|
| refundableAmount | Refundable Amount | Required. Finite number. |
| unacceptedCount | Unaccepted Count | Required. Safe integer. |
{
"input": {
"returnedCoreCount": 10,
"acceptedCoreCount": 8,
"suppliedRefundPerCore": 12
},
"output": {
"refundableAmount": 96,
"unacceptedCount": 2
}
}Limitations and assumptions
- Acceptance and price are assumptions; warranty, ownership, actual inspection and refund entitlement are not verified.
- Inputs must satisfy both the field types and the cross-field conditions above. Invalid input causes an error; a successful false flag or documented placeholder is a different result.
- Numeric calculations use binary floating point unless exact decimal-integer arithmetic is explicitly stated. No hidden measurement tolerance or decimal rounding is added; nonfinite or out-of-contract results are rejected. Numeric signed-zero results are exported as zero.
Alternative or Complementary methods
Reconcile item-level dispatch, receipt, return and inventory ledgers against physical stock and lot records. Use actual package dimensions, handling plans and release documents when a quantity margin alone cannot answer an operational question.
References
Similar or alternative tools
- Inventory Receipt Negative Cost Reversal
Apply an explicit reversal sign to an inventory receipt quantity and cost.
- Ordered Received Backordered Split
Separate an outstanding ordered quantity from extra units received.