Myntra Packing List
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- 1 Description
- 2 Fields
- 3 Filters
- 4 FAQs
Description
Provides Invoice and packing details which is used for Myntra packing List upload.
Fields
Fields | Description | This column can be null | Sample Data | |
---|---|---|---|---|
1 | PO No | Purchase Order ID by channel | Â 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 | Â | L |
7 | Color | Color | Â | Red |
8 | Box ID | Increff unique Box ID | Â | 1234 |
Filters
Filters | Description | Limitation | |
---|---|---|---|
1 | Fulfilment Locations | Name of fulfilment locations | Mandatory |
2 | Client | Name of client | Mandatory |
3 | External Invoice ID | External Invoice ID | NA |
4 | Internal Invoice ID | Increff’s internal Invoice ID | NA |
FAQs
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