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Description
Provides Invoice and packing details which is used for Myntra packing List upload.
Fields
Fields | Description | This column can be null | Sample Data | |
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1 | PO No | Purchase Order ID by channel | NA | aB12Pq34 |
2 | Invoice Number | Generated Invoice Number | NA | 1243123 |
3 | Invoice Date | Date of Invoice | NA | 2023-01-01 |
4 | Myntra SKU Code | Myntra’s SKU Code | Empty String | |
5 | Vendor Article Number | Client SKU ID / EAN | NA | abcd123 |
6 | Size | Size | L | |
7 | Color | Color | Red | |
8 | Box ID | Increff unique Box ID | 1234 |
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