R01 Inbound Transaction Details

Filters

The filter pane for this report includes the following filters.

  • Activity Date: specify a range of dates to see information for that period. This dashboard's data is limited to the last 90 days.
  • Seller Name
  • Facility Name
  • PO ASN Type: the type of source for the ASN. The following values are available for selection:

    • X = ASN was created for a PO

    • YES = ASN was created, not against a PO

    • NO = Unknown how ASN was created

  • PO Number

  • ASN Number

  • Item Number

  • Client Item Number

  • UPC Number

  • Channel (B2B or EB2C)

Data Elements

The Inbound Transaction Details report shows a transaction-level view of items received.

Column

Description

Seller Name

The name of the seller or sub-client, as set up in the order management system.

Seller ID

A unique identifier for the seller or sub-client, as set up in the order management system. Usually a seller corresponds to one sales channel, for example, a webstore serving a particular geographic region operating under a particular name.

Facility Name

Name of the warehouse or distribution center.

Facility ID

Unique identifier for the warehouse or distribution center.

PO Number

Client purchase order (PO) number of the ASN line. Blank if the ASN was not received against a PO.

ASN Number

The advanced shipping notice number of the line that is being received.

PO-ASN Type

The type of source for the ASN. Values are based on how the ASN was created.

X = ASN was created for a PO

YES = ASN was created, not against a PO

NO = Unknown how ASN was created

Item Number

A unique identifier for the item. Typically, Radial-assigned catalog ID followed by client-assigned SKU number for the item.

Client Item Number

The client's unique identifier for the item.

UPC Number

Universal Product Code, a manufacturer-assigned number that corresponds to a barcode for the item.

Item Description

A text description of the item or SKU.

Unit Price

Unit cost of the SKU. If this information is not provided by the seller, the value is set to $0.

Retail Price

Unit selling price of the SKU. If this information is not provided by the seller, the value is set to $0.

LPN Number

An identifier for a pallet or grouping of containers in shipping.

Received Date

Date when the items in the PO or ASN were received.

Received Units

Number of units of this SKU actually received on the ASN line.

Putaway Date

Date when the items in the PO or ASN were put away.

Putaway Units

Number of units of this SKU putaway on the ASN line.