| 1 |
Client Name |
Name of the Client |
NA |
Increff |
| 2 |
Fulfillment Location Name |
Name of the Fulfillment/Warehouse location |
NA |
wms_hsr |
| 3 |
Gate Entry ID |
Increff’s unique Id for each gate entry. |
123 |
12355667 |
| 4 |
Gate Entry Date |
Date when the gate entry is created. |
NA |
2023-01-01 |
| 5 |
PO No |
Purchase Order Number |
NA |
abc245 |
| 6 |
PO Date |
Inward Order Date |
Yes if the order is not placed by any channel. |
2023-01-01 |
| 7 |
Vendor Invoice No |
External Invoice Number |
NA |
abc134 |
| 8 |
Vendor Invoice Date |
External Invoice Date |
Yes if the external invoice is not present. |
2023-01-01 |
| 9 |
Vendor Name |
Supplier/Vendor from whom the inward order is received |
NA |
abc134 |
| 10 |
Item ID |
Increff’s Unique Item ID |
NA |
1234566778 |
| 11 |
External Item Code |
item id generated by the client. If it’s not present then we will show increff’s item id. |
NA |
1234566778 |
| 12 |
Extra / Excess |
Extra : When more quantity is received than expected for an SKU which is already present in PO |
|
|
| Excess : When items of an SKU that are not present in the PO are received |
NA |
1. Extra |
|
|