SFS : Order Reject Reason Report
- Prakash Nagulapati
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- 1 Description
- 2 Fields
- 3 Filters
Description
Provides order rejection details by stores such as Rejected Qty, Rejected Reason etc.
Fields
Fields | Description | This Column Can be NULL | Sample Data |
|---|---|---|---|
Client Name | Name of Client | NA | xxx |
Fulfillment Location Name | Name of the fulfillment location | NA | wms_sfast |
Channel Order ID | Order ID generated by the channel | NA | 2018111666 |
Channel Parent Order Code | parent order code generated by the channel | NA | 4065455612 |
System Order ID | Increff’s order ID | NA | 24162634 |
System Sub Order ID | Increff’s sub order ID | NA | 23096997 |
System Sub Order Item ID | Increff’s sub order item ID | NA | 78000222 |
Order Status | status of the order | NA | CANCELLED |
Sales Channel | Channel | NA | VVV |
Channel Order Time | Order Time as per channel | NA | 05/07/23 17:04 |
System Order Time | Order Time recorded in increff oms | NA | 05/07/23 17:04 |
SLA Time | Delivery time expected | NA | 05/07/23 17:04 |
Order Release Time | Time of order release | NA | 05/07/23 17:04 |
Last Status Updated Time | Time of the last update in order status | NA | Â |
Increff SKU ID | Increff’s SKU ID | NA | 62799000 |
Client SKU ID | Client SKU/EAN | NA | 3680900 |
Rejected Qty | Total rejected quantity | NA | 45 |
Rejection Reason | Reason for rejecting the item | NA | missing |
Filters
Filters | Description | Limitation |
Client | Name of the client | Mandatory |
Order Created From | Order Created from timestamp | Date range validation: 31 days |
Order Created To | Order Created till timestamp | |
SFS Locations | Name of the Fulfillment Location | Mandatory |
Channel Order ID | NA | NA |
System Order ID | NA | NA |
Parent Order ID | NA | NA |
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