Inward report at Box SKU Level

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Description

This report provides gate entry wise, Box details and SKU wise qty inside it.

Fields

Fields

Description

This Column Can be NULL

Sample Data

Fields

Description

This Column Can be NULL

Sample Data

1

Gate Entry No

invoice id

NA

1234567

2

Gate Entry Date

Date at which the inward is happened

Yes If at the time of gate entry time is not given.

2023-01-01

3

Vendor Invoice No

Invoice number used by the vendor to the inward order sent by them

NA

abc134

4

Vendor Invoice Date

Date on the Vendor’s Invoice of the inward order sent from them

Yes if the invoice date is not given by the vendor.

2023-01-01

5

Box ID

 

 

 

6

External Box ID

 

 

 

7

Global SKU ID

Increff’s Unique SKU ID

NA

123455678

8

Client SKU ID

Client SKU ID / EAN

NA

abc123

9

UOM SKU

Boolean 0 or 1

NA

0 or 1

10

Each Global SKU ID

global sku id

NA

123455678

11

Each Client SKU ID

client sku id

NA

abc123

12

Quantity

quantity

NA

12455

13

Each Qty

Quantity at eaches level

1 - if is not a UOM

1234

Filters

1

Filters

Description

Limitation

2

Client

Name of the client

Mandatory

3

Time Zone

To show data in the specified time zone

Mandatory

4

Fulfilment Location

Name of the Fulfilment Location

Mandatory

5

Gate Entry From - Gate Entry To

To filter the report on Gate Entry time

  1. Max Date Range : 31 Days

  2. *sm

6

External Box ID

External Box ID

*sm

*sm : At least one of the filters tagged with this is a MUST to submit a report request.

FAQs

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