| 1 |
Gate Entry No |
invoice id |
NA |
1234567 |
| 2 |
Gate Entry Date |
Date at which the inward is happened |
Yes If at the time of gate entry time is not given. |
2023-01-01 |
| 3 |
Vendor Invoice No |
Invoice number used by the vendor to the inward order sent by them |
NA |
abc134 |
| 4 |
Vendor Invoice Date |
Date on the Vendor’s Invoice of the inward order sent from them |
Yes if the invoice date is not given by the vendor. |
2023-01-01 |
| 5 |
Box ID |
|
|
|
| 6 |
External Box ID |
|
|
|
| 7 |
Global SKU ID |
Increff’s Unique SKU ID |
NA |
123455678 |
| 8 |
Client SKU ID |
Client SKU ID / EAN |
NA |
abc123 |
| 9 |
UOM SKU |
Boolean 0 or 1 |
NA |
0 or 1 |
| 10 |
Each Global SKU ID |
global sku id |
NA |
123455678 |
| 11 |
Each Client SKU ID |
client sku id |
NA |
abc123 |
| 12 |
Quantity |
quantity |
NA |
12455 |
| 13 |
Each Qty |
Quantity at eaches level |
1 - if is not a UOM |
1234 |