| 1 |
Date |
OMS Order Creation Date |
NA |
2023-01-01 12:34:56 |
| 2 |
Sales Channel |
Channel through which order is placed |
|
FLIPKARTV3 |
| 3 |
Client Name |
Name of the client |
NA |
Increff |
| 4 |
Fulfilment Location Name |
Name of fulfilment location |
NA |
wms_hosur |
| 5 |
Channel Order ID |
Order ID by channel |
NA |
aB12Pq34 |
| 6 |
Parent Order Code |
Parent Order ID from the Channel |
|
abcd123 |
| 7 |
CIMS Order ID |
Order ID from CIMS |
|
212323 |
| 8 |
Global SKU ID |
Increff’s unique SKU ID |
|
1234123 |
| 9 |
Client SKU ID / EAN |
SKU ID as per Client |
NA |
1234123412 |
| 10 |
Inventory Exposure Formula |
|
|
1231 |
| 11 |
Enabled |
Is enabled or not |
NA |
YES or NO |
| 12 |
Last Unfulfillable Order |
Recent Unfulfillable Order ID |
NA |
1242131 |
| 13 |
No of Unfulfillable Orders |
Count of unfulfillable orders |
NA |
432 |
| 14 |
No of Unfulfillable Order Items |
Number of order items unfulfillable |
NA |
124 |
| 15 |
No of Items in GRN Status |
Distinct number of items in GRN |
NA |
241 |
| 16 |
No of Items in Recycle Status |
Distinct number of items in RECYCLE |
NA |
22 |
| 17 |
Order Resolution |
|
|
CUSTOMER_CANCELLED |
| 18 |
Unfulfillable due to Bulk Break Pending |
If Order is unfulfillable due to Bulk Break pending |
NA |
YES or NO |
| 19 |
Unfulfillable Quantity |
|
NA |
234 |