WMS 3: B2B Order Report

How to generate the report:

Login into your WMS 3.0 account -> Go to Reports module from the left pane -> you'll be under Reports Management -> Click on Create New Report -> Select the Report Name -> Select the Company for which you want to generate the report -> Enter Email ID's (Optional, enter the email id only in case you want to get the report sent directly to email address once generated) -> Select the fields that you wish to have in the report -> Click on Update Selection as Default if you wish to have the current field selection as default for future report generation -> Select the frequency of the report generation (Daily/Weekly/Monthly/Adhoc) -> Select the format of the report -> Click on Create Report.

Header & Definitions:

Header	Definition
Marketplace	Marketplace Name
Order Date	Date on which the Order is created
Order Number	Order Number
Updated At	Last Date on which order is updated
Seller SKU	SKU attached in the order
Item UPC	Universal Product Code
Item Name	Product Name
Usable Serial No	This is for IEMI enabled products
Unusable Serial No	This is for IEMI enabled products
Retail price	Price of SKU
Ordered Quantity	Quantity of SKU
Paid Amount	Paid amount of Order
Order Status	Status of Order
Customer Name	Customer Name / Supplier Name
Shipping Address Line	Customer Address
Shipping Address2	Customer Address
Shipping Address3	Customer Address
Shipping Business Name	Business Name
Customer Contact Number	Customer Number
Shipping City	City
Shipping Postcode	Postcode
Shipping Country	Country
Shipping Provider	Carrier
Shipment Type Name	Shipping Type
Tracking Number	Tracking Number
Order Picking Time	Time on which order picked
Order Packing Time	Time on which order packed
Shipping Fee	Shipping Fee
Billing Name	Customer Name / Supplier name
Billing Address Line	Customer address
Billing Business Name	Business Name
Delivery Date (DD/MM/YYYY)	Delivery date of order
Dispatch Scheduled Date And Time	date and time on which order dispatch
Destruction Reason	Reason If the order is destroyed
AWB No	Tracking number
User Defined Fields
Country of Origin
Batch Number	Batch number if it is enabled for the SKU
Expiry Date (dd/mm/yyyy)	Expiry  date if it is enabled for the SKU
Payment Method	Payment method of the order