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Inward Report at Item Level - WMS

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Description

Provides Items inwarded against a PO with their GRN, Putaway and Bin Change timestamps.

Fields

Fields

Description

This Column Can be NULL

Sample Data

1

System Order ID

System Order ID

NA

324421

2

Channel Order ID

Channel Order ID

NA

abcd123

3

Parent Order ID

Parent Order ID

NA

abcd123

4

Item ID

Item ID

NA

434214324

5

Item Status

Status of the Item

NA

  1. EXTRA

  2. PACKED

  3. LIVE

  4. GRN

  5. LOST

  6. PACKING

  7. PICKED

  8. OFFLINE

  9. NEW

  10. RECYCLE

  11. DISPATCHED

6

Bin QC Status

QC Status of the Bin

If Item is Outward-ed

  1. PASS

  2. FAIL

7

External Item Code

External Item Code

NA

abcd123

8

Client SKU ID / EAN

Client SKU ID

NA

abcd123

9

UOM SKU

Boolean - If UOM SKU or not

NA

0 or 1

10

Each Client SKU ID

SKU ID of each Item

If not a UOM SKU

abcd123

11

Each Qty

Each Qty in box

If not a UOM SKU

34

12

Gate Entry ID

Gate entry ID

If not yet inwarded

23455

13

Gate Entry Time

Gate entry time

If not yet inwarded

2023-01-01 12:34:56

14

GRN Time

GRN Time

If not yet GRNed

2023-01-01 12:34:56

15

Bin Change Time

Bin Change Time

If not added to any Bin after inward

2023-01-01 12:34:56

16

Bin Change Description

Bin Change Description

If No Bin Change has been done after inward

2023-01-01 12:34:56

17

Old Bin ID

Old Bin ID

If No Bin Change has been done after inward

465787456

18

Putaway Time

Put away time

If Putaway hasn’t been done after inward

2023-01-01 12:34:45

19

Putaway Description

Put away description

If Putaway hasn’t been done after inward

abcd123

20

Putaway Bin ID

Putaway Bin ID

If Item is not made LIVE yet

86457654

21

Putaway Bin Location Name

Putaway Bin Location Name

  1. If not part of any Bin

  2. If Bin is not

abcd123

22

External Serial Code

External serial code

If not mapped in DB in inward ledger

abcd123

Filters

Filters

Description

Limitation

1

Time Zone

To show data in the specified time zone

Mandatory

2

Channel Order ID

Channel Order ID

Mandatory (Multi Text)

FAQs

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