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Description

Provides PO wise extra items received for each SKU and provides it's attributes.

	Fields	Description	This Column Can be NULL	Sample Data
1	Client Name	Name of the Client	NA	Increff
2	Fulfillment Location Name	Name of the Fulfilment Location	NA	wms_abc
3	PO No	Purchase order no.	NA	abc145
4	PO Date	Purchase order date	NA	2023-01-01
5	Gate Entry ID	Gate Entry ID
6	Vendor Name	Partner Name	NA	abc333
7	Client SKU ID/EAN	client sku id	NA	abc244
8	Extra / Excess	Extra : When we receive more quantity than expected for an sku’s which is already present in PO. Excess : When we receive items for sku’s that are not present in PO.	NA	EXTRA EXCESS
9	Extra / Excess Qty	Extra / Excess Quantity	NA	123
10	Brand	Brand	NA	abc345
11	Category	Category	NA	abc123
12	Style ID	Style	NA	acb345
13	SKU Desc	Sku description	NA	abc345
14	MRP	MRP	NA	123.50
15	Color	color	NA	abc134
16	Size	Size	NA	abc433
17	Tax	Tax Rule	NA	abc123
18	HSN	HSN ID	NA	abc123
19	Image URL	Image url of SKU		abc123

	Filters	Description	Limitation
1	Client	Name of the client	Mandatory
2	Fulfilment Location	Name of the Fulfilment Location	Mandatory
3	PO Created From - PO Created To	To filter the report based on PO Created Time	Mandatory (maximum 31 DAY)
4	Gate Entry From - Gate Entry To	To filter the report based on Gate Entry Time	Mandatory (maximum 31 DAY)
5	External Invoice ID	Vendor Invoice ID	Single Input