This report gives you the details of all the Cancelled and Return orders for the selected date range.
There are 4 tabs on this report.
1. Cancel Orders - Details of total selling amount of Cancelled Orders per marketplace for each day
2. Cancel Order Details - Details of all the Cancelled Orders for the selected date range
3. Return Orders - Details of total selling amount of Returned Orders per marketplace for each day
4. Return Orders - Details of all the Return Orders for the selected date range
How to generate the report:
Login into your SelluSeller account -> Go to Reports tab from the Left Pane -> Click on Generate Reports -> Click on New Report -> on the pop-up, select the Report Type -> Selet the Date Range -> Click on Generate Report to start generating the report.
Header Details and Definitions:
Cancel Orders Detail tab:
Header | Definition |
Date | Date of the Order on the marketplace |
Order Created Date | When order got created on selluseller |
Order Number | Order number |
Inventory SKU | Item for which order was placed |
Quantity | Number of units purchased |
Retail Price | What the customer pays for the product |
Selling Price | What the retailer receives after taxes and other fees |
Order Currency | Currency (e.g INR) |
Retail Price in SGD | Retail Price in SGD |
Selling Price in SGD | Selling Price in SGD |
Marketplace | Marketplace for which the order was received |
Status | Current status of order |
Return Orders Detail tab:
Header | Definition |
Date | Date of the Order on the marketplace |
Order Created Date | When order got created on selluseller |
Order Number | Order number |
Inventory SKU | Item for which order was placed |
Quantity | Number of units purchased |
Retail Price | What the customer pays for the product |
Selling Price | What the retailer receives after taxes and other fees |
Order Currency | Currency (e.g INR) |
Retail Price in SGD | Retail Price in SGD |
Selling Price in SGD | Selling Price in SGD |
Marketplace | Marketplace for which the order was received |
Status | Current status of order |
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