R05 RTV Order Details
Filters
The filter pane for this dashboard includes the following filters.
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You can specify a date range in either of two filters. Data availability is limited to the last 60 days.
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Activity Date: the date of the most recent action on this order.
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Interfaced Date: the date the order was first interfaced in the Warehouse Management System.
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Seller Name
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Radial Managed Flag: If a subset of your orders are flagged as managed by Radial, you can use this filter to select exclude the Radial-managed orders.
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Region
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Facility Name
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To find a specific order, you can enter a value in either Client Purchase Order Number or Order Number.
Data Items
The RTV details report provides detailed information for each return to vendor (RTV) outbound shipment, organized by facility.
Additional hidden columns are available to display in this report. For instructions, see Hide and Show Table Columns. In the default view, the columns listed below are displayed.
Column |
Description |
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Seller Name |
Sales channel (store) name. |
Facility Name |
Name of the warehouse or distribution center. |
Order Number |
The unique identifier of the order. |
Order Datetime |
The timestamp when the order record was created. |
Interfaced Datetime |
The date and time value when the order was interfaced in Radial's warehouse management system. In most cases, this date and time value marks the start of Radial's service level clocks. |
Client Purchase Order Number |
A purchase order number for the order, as recorded in the client's system. |
Purchasing Order |
A purchase order number for the order, as recorded in the WMS. |
Order Line Number |
Line number for this item in the order. |
Order Status |
The status of the order, as recorded in the warehouse management system. |
Status Datetime |
The timestamp for the order status value. |
SKU Name |
A unique identifier for the item. |
Status Qty |
The quantity of the item for this shipment, as shown in the WMS |
Original Order Qty |
The quantity of the item, as shown in the original order. |
Order Line Total Amt |
The total calculated monetary value of the items for this order line. |
Order Line Tax Amt |
The amount of tax for this order line. |
Order Line Discount Amt |
The discount amount for this order line. |