Vendor fulfillment report

Vendor fulfillment report

Updated over a week ago

This report shows all purchases, blind receipts, and purchase returns fulfilled for a vendor along with the line items.  

Filters

Vendor - Vendor Name
Order # - Purchase #, Blind Receipt # or Purchase Return #
SKU - SKU Name or SKU Code
Inbound Type - Purchase, Blind Receipt or Return
From Date  - Starting date range
To Date - Ending date range
Tags - Tags


Data

This report includes the following Fields

Header Fields

Vendor - Vendor Name
Order # - Purchase #, Blind Receipt # or Purchase Return #
Order Type - Purchase, Blind Receipt or Return
Status - Only Fulfilled orders will show
Created - Date order was created
Confirmed - Date order was confirmed
Expected - Date order was expected to be fulfilled
Fulfilled - Date order was fulfilled

To see the line item details of the order, toggled the line.

Line Item Fields

SKU Name - SKU Name
SKU Code - SKU Code
Tracking Fields - Tracking fields associated with the product
Ordered Qty - Qty ordered on purchase
Received Qty - Qty received
Unit Cost - Cost of the item


Use Cases

Use this report to view completed purchases, blind receipts, and purchase returns by filtering by one or more filter options.

Info

Reports can be exported to PDF and Excel. Reports can also be emailed to 5 email addresses at a time.

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