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Description

Inward received at GRN date and UOM SKU level data is populated and this report can be filtered on GRN done date.

	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 Fulfilment Location	NA	wms_hsr
3	Fulfilment Location City	City of the Fulfilment Location	NA	Bengaluru
4	Gate Entry ID	gate entry no	NA	123456789
5	GRN Date	Date of GRN	NA	2023-01-01
6	PO Date	Purchase order date	NA	2023-01-01
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		abc245
10	Vendor Invoice No	External invoice number.	NA	abc134
11	Order Type	Type of Order	NA	STOCK_TRANSFER PURCHASE
12	Vendor Name	Partner Name		abc333
13	Vendor City	City of Partner		abc345
14	Client SKU ID/EAN	client sku id	NA	abc123
15	Global SKU ID	global sku id	NA	123455678
16	Each Client SKU ID	client sku id	NA	abc123
17	Each Global SKU ID	global sku id	NA	123455678
18	SKU Desc	Sku description	NA	abc345
19	Style	Style	NA	acb345
20	Size	Size	NA	abc433
21	color	color	NA	abc134
22	Brand	Brand	NA	abc345
23	LR No	AWB Number		abc123
24	Vehicle No	Vehicle Number		abc123
25	HSN Code		NA	abc123
26	Vendor Tin	GST Number		abc123
27	Category	Category	NA	abc123
28	Fail Qty	Total QC Failed Quantity	NA	12345
29	Pass Qty	Total QC Passed Quantity	NA	12345
30	Received Qty	Total Received Quantity	NA	12345
31	Received Each Qty	Total quantity received in each box	NA	1234

	Filters	Description	Limitation

	Filters	Description	Limitation
1	Client	Name of the client	Mandatory
2	Fulfilment Location	Name of the Fulfilment Location	Mandatory
3	GRN From - GRN To	To filter the report on GRN time	Mandatory Max date range : 31 days
4	Vendor	Name of the vendor	Multi Select
5	Order Type	Type of Order	Multi Select