Inward Extra Item Detail Report - WMS

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Description

Provides PO and Gate entry wise Extra Item details such as Extra Box ID, Extra Item Status, Item ID etc. which can be filtered based on PO and Gate Entry dates.

Fields

Fields

Description

This column can be null

Sample Data

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 Fulfillment/Warehouse location

NA

wms_hsr

3

Gate Entry ID

Increff’s unique Id for each gate entry.

123

12355667

4

Gate Entry Date

Date when the gate entry is created.

NA

2023-01-01

5

PO No

Purchase Order Number

NA

abc245

6

PO Date

Inward Order Date

Yes if the order is not placed by any channel.

2023-01-01

7

Vendor Invoice No

External Invoice Number

NA

abc134

8

Vendor Invoice Date

External Invoice Date

Yes if the external invoice is not present.

2023-01-01

9

Vendor Name

Supplier/Vendor from whom the inward order is received

NA

abc134

10

Item ID

Increff’s Unique Item ID

NA

1234566778

11

External Item Code

item id generated by the client. If it’s not present then we will show increff’s item id.

NA

1234566778

12

Extra / Excess

Extra : When more quantity is received than expected for an SKU which is already present in PO

Excess : When items of an SKU that are not present in the PO are received

NA

  1. Extra

  2. Excess

13

Extra Item Creation Time

Creation time of extra item

NA

2023-01-01 12:34:56

14

Extra Item Updated Time

Updated time of extra item

NA

2023-01-01 12:34:56

15

Extra Item Status

status of the extra item

NA

  1. INWARDED

  2. RECEIVED

  3. DISPATCHED

16

Extra Box ID

Increff’s Unique Extra Box ID

NA

123455678

17

Lot ID

Increff Lot ID

NA

123455678

18

External Box ID

External Box ID

 

abc123

19

Global SKU ID

Increff’s Unique sku id

NA

123455678

20

Client SKU ID

client sku id/EAN

NA

abc123

Filters

Filters

Description

Limitation

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 on PO created time

NA

4

Extra Box ID

Extra Box ID

Single input

5

External Invoice ID

Vendor invoice ID

Single input

6

Status

Status of the Items.

NA

7

Extra Item Created From - Extra Item Created To

To filter the report on Extra Item created time

NA

8

Extra Item Updated From - Extra Item Updated To

To filter the report on Extra updated time

NA

9

Gate Entry From - Gate Entry to

To filter the report on Gate Entry time

NA

FAQs

  1.  

 

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