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Inward Report at PO SKU Level - OMS

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Description

Inward Orders at PO SKU, Gate Entry level data is populated

Fields

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

Fulfilment Location City

City of the Fulfilment Location

NA

Bengaluru

4

Gate Entry ID

gate entry no

NA

123456789

5

PO Date

Purchase order date

NA

2023-01-01

6

Vendor Invoice No

External invoice number.

NA

abc134

7

Vendor Invoice Date

External Invoice Date.

Yes if the external invoice is not present.

2023-01-01

8

PO No

Inward Purchase Order ID

Yes if the order is not placed by any channel.

abc245

9

Parent Order ID

Order ID of parent order

NA

abc245

10

Order Type

Type of Order

NA

  1. STOCK_TRANSFER

  2. PURCHASE

  3. OPEN_PO

  4. RETURN

  5. OPEN_RETURN

11

Order Status

Status of the Order

NA

  1. CREATED

  2. CANCELLED

  3. COMPLETED

12

Vendor Name

Partner Name

abc333

13

Vendor City

City of Partner

 

abc345

14

Client SKU ID/EAN

client sku id

NA

abc123

15

Channel SKU ID

Channel SKU ID

NA

123445566

16

SKU Desc

Sku description

If not configured in Article/SKU Master

abc345

17

Style

Style

If not configured in Article/SKU Master

acb345

18

Size

Size

If not configured in Article/SKU Master

abc433

19

Color

Color

If not configured in Article/SKU Master

abc134

20

MRP

MRP

If not configured in Article/SKU Master

123.50

21

Value

123.40

22

Brand

Brand

If not configured in Article/SKU Master

abc345

23

LR No

AWB Number

 

abc123

24

Vehicle No

Vehicle Number

 

abc123

25

HSN Code

 

If not configured in Article/SKU Master

abc123

26

Vendor Tin

GST Number

abc123

27

PO Qty

Purchase quantity

NA

12343

28

Pass Qty

QC Passed Quantity

NA

123

29

Fail Qty

QC Failed Quantity

NA

23

30

Received Qty

Quantity Received

NA

134

31

Putaway Qty

Putaway
Quantity

123

32

Pending Putaway Qty

Pending Putaway Quantity

123

33

Pending GRN Qty

Quantity which is not yet GRNed.

123

34

Balance Qty

134

35

Gate Entry Created Time

Gate entry created time

2023-01-01 12:34:56

36

GRN Start Time

Grn Start time

2023-01-01 12:34:56

37

Gate Entry Closed Time

Gate entry closed time

2023-01-01 12:34:56

38

Latest GRN Time

Latest GRN time

2023-01-01 12:34:56

39

Latest Putaway Time

Latest Putaway Time

2023-01-01 12:34:56

40

Gate Entry Status

Gate entry status

  1. OPEN

  2. CLOSE

41

Gate Entry Updated Time

Gate entry updated time

2023-01-01

42

Remarks

Remark

abc444

Filters

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 Creation Timestamp

Max date range : 92 days

4

Vendor

Partners

Multi select input

5

PO Number

Purchase Order ID

Multi Text Input

6

Client SKU ID/EAN

Client sku Id

Single text Input

7

Order Type

Partners

Multi select input

8

Gate Entry Created From - Gate Entry Created To

To filter the report based on Gate Entry Creation Timestamp

Max date range : 92 days

FAQs

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