Suggests Item IDs that can be considered for an RTV (Return to Vendor) order.
| Fields | Description | This column can be null | Sample Data | |
|---|---|---|---|---|
| 1 | Partner | Partner Name | NA | name |
| 2 | Channel Order ID | Order ID by channel | NA | aB12Pq34 |
| 3 | Item ID | Increff’s unique | ||
| Item ID | NA | 1241231413 | ||
| 4 | Status | Status of item | NA | EXTRA |
| 5 | Bin ID | ID of the bin | If not associated to any bin | 5432543254 |
| 6 | Bin Location | Location of Bin | NA | abcd123 |
| 7 | Client SKU ID | Client’s SKU ID / EAN | NA | 6598235234 |
| 8 | UOM SKU | If SKU is UOM or NOT | NA | 0 or 1 |
| 9 | Each Client SKU ID | Client SKU ID of Eaches leves | If SKU is not part of UOM | 1231212312 |
| 10 | Each Qty | Eaches Quantity | NA | 51 |
| Filters | Description | Limitation | |
|---|---|---|---|
| 1 | Channel Order ID | Order ID by channel | Mandatory |
| 2 | Inward PO No | NA |