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Description

Provides details of Inward Orders at PO SKU level

	Fields	Description	This Column Can be NULL	Sample Data
1	Client Name	Name of the Client	NA	Increff
2	Fulfillment Location Name	Name of the Fulfilment Location	NA	wms_hsr
3	Fulfilment Location City	City of the Fulfilment Location	NA	Bengaluru
4	PO Date	Purchase order date	NA	2023-01-01
5	PO No	Purchase order no.	NA	abc145
6	Parent Order ID	Parent Order Code	NA	abc245
7	Order Type	Type of Order	NA	abc24
8	Order Status	Status of order	NA	abc144
9	Vendor Name	Supplier Name		abc333
10	Vendor City	City of Partner		abc345
11	Client SKU ID/EAN	client sku id	NA	abc244
12	Brand	Brand	NA	abc345
13	SKU Desc	Sku description	NA	abc345
14	Style	Style	NA	acb345
15	Size	Size	NA	abc433
16	color	color	NA	abc134
17	MRP	MRP	NA	123.50
18	Value	cost price	NA	1323.50
19	HSN Code	HSN ID	NA	abc123
20	Vendor Tin	Vendor GSTIN		abc145
21	PO Qty	Purchase quantity	NA	12343
22	Pass Qty	QC Passed Quantity	NA	123
23	Fail Qty	QC Failed Quantity	NA	23
24	Received Qty	Quantity we received	NA	134
25	Putaway Qty	Putaway quantity	NA	123
26	Pending Putaway Qty	Pending Putaway quantity	NA	123
27	Pending GRN Qty	Quantity which is not yet GRN.	NA	123
28	Remarks	Remark		abc444

	Filters	Description	Limitation
1	Client	Name of the client	Mandatory
2	Fulfilment Location	Name of the Fulfilment Location	Mandatory
3	PO Created From - PO Created To	To filter the report based on PO Created Time	1. Max date range : 31 days
*sm
4	PO Number	Purchase Order ID	*sm
5	Vendor	Partners	Multi text input
6	PO Status	Purchase order status	Multiple select
7	Client SKU ID/EAN	Client sku Id	Single text Input

sm : At least one of the filters tagged with this is a MUST to submit a report request.