This article provides brief descriptions of each data source in the Reporting tool and the data on which it reports.
||Brands stored in the Brands tool.
|External Lots Received
||External lots received by 3PL
||Inventory advice for inventory
stored externally (i.e. Dropship, JIT, and 3PL inventory).
||Adjustments made to inventory
levels (i.e. gains, losses, and moves).
||Inventory levels at a point in
time specified in the filter.
||Individual order items on
shipments fulfilled through the Shipment Audit tool.
||Lots received locally through
the Product Receiving tool.
||Media (i.e. product images)
associated to products.
||Individual values for
multiselect attributes on SKUs.
||PO-level fields such as Vendor,
Start and Cancel Date, and order attributes.
|PO Line Item
||Individual line items on PO's.
||High-level details of PO
manifests including the reference number, the date created, and the
user who uploaded the manifest.
|PO Manifest Item
||Individual line items on PO
||Individual quantities ordered
for line item variants on PO's.
||Payment transactions made or
attempted for customer orders.
|RMA Line Item
||Line items authorized for return
|Return Line Item
||Line items for
|Sales by Item
||Individual line items on
customer orders including SKUs, unit prices, and line totals.
|Sales by Order
||Order-level data for customer
orders including order totals and customer info.
||Shipment waves, the number of
shipments in each wave, the date created, and the ship container used.
This does not include data on individual shipments.
||Vendors and vendor details
including their default settings for payment method, terms, and
||Contact details for vendor