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Description

Provides PO wise extra items received for each SKU and provides it's attributes.

Fields

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_abc
3 PO No Purchase order no. NA abc145
4 PO Date Purchase order date NA 2023-01-01
5 Gate Entry ID Gate Entry ID
6 Vendor Name Partner Name NA abc333
7 Client SKU ID/EAN client sku id NA abc244
8 Extra / Excess Extra : When we receive more quantity than expected for an sku’s which is already present in PO.
Excess : When we receive items for sku’s that are not present in PO. NA 1. EXTRA
  1. EXCESS | | 9 | Extra / Excess Qty | Extra / Excess Quantity | NA | 123 | | 10 | Brand | Brand | NA | abc345 | | 11 | Category | Category | NA | abc123 | | 12 | Style ID | Style | NA | acb345 | | 13 | SKU Desc | Sku description | NA | abc345 | | 14 | MRP | MRP | NA | 123.50 | | 15 | Color | color | NA | abc134 | | 16 | Size | Size | NA | abc433 | | 17 | Tax | Tax Rule | NA | abc123 | | 18 | HSN | HSN ID | NA | abc123 | | 19 | Image URL | Image url of SKU | | abc123 |

Filters

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
  1. *sm | | 4 | Gate Entry From - Gate Entry To | To filter the report based on Gate Entry Time | 1. Max Date Range : 31 Days
  2. *sm | | 5 | External Invoice ID | Vendor Invoice ID | Single Input |

FAQs