Navigate To
Description
Against an order, this report provides how many quantities are returned and how much can we except to be returned.
Fields
|
Fields |
Description |
This column can be null |
Sample Data |
| 1 |
Order ID |
Forward System Order ID |
NA |
12345 |
| 2 |
Global SKU ID |
System SKU ID |
NA |
110567891234 |
| 3 |
Client SKU ID / EAN |
Client SKU ID |
NA |
890567891234 |
| 4 |
Forward Dispatched Qty |
No of Items dispatched in the forward order |
NA |
2 |
| 5 |
Return Processing/ |
|
|
|
| Processed Qty |
No of return Items Processed or currently in Processing status |
NA |
1 |
|
| 6 |
Maximum Returns Pending |
Maximum No of Items that can be returned against forward order |
NA |
1 |
Filters
|
Filters |
Description |
Limitation |
| 1 |
Client |
Name of the client |
Mandatory |
| 2 |
Order ID |
Forward System Order ID |
Mandatory |
FAQs