Vendor Central Reports and Analytics
Transcription
The best way to use the order history report is when reconciling your purchase orders with the invoices, chargebacks shortage, claims, payment, remittances, credit, memos, etc. We have covered this reconciliation in the vendor, central chargebacks and shortages course. So this is just a reminder of how beneficial it is to have all of your purchase orders in one document by month or year that you can pull data from.
show moreYou can sort this report by month by PO by ship window by ASIN and more. Because this report indicates shortages and canceled purchase order items. You can also see a grand total of what you did actually sell to Amazon or shipped to Amazon over a period of time. Remember that this report will only show purchase orders whose status is closed, meaning that they have been receipted by Amazon. You will not see any outstanding purchase orders or orders in transit or prior to receipt in this report.