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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:

MarketplaceMarketplace Name
Order DateDate on which the Order is created
Order NumberOrder Number
Updated AtLast Date on which order is updated
Seller SKUSKU attached in the order
Item UPCUniversal Product Code
Item NameProduct Name
Usable Serial NoThis is for IEMI enabled products
Unusable Serial NoThis is for IEMI enabled products
Retail pricePrice of SKU
Ordered QuantityQuantity of SKU
Paid AmountPaid amount of Order
Order StatusStatus of Order
Customer NameCustomer Name / Supplier Name
Shipping Address LineCustomer Address
Shipping Address2Customer Address
Shipping Address3Customer Address
Shipping Business NameBusiness Name
Customer Contact NumberCustomer Number
Shipping CityCity
Shipping PostcodePostcode
Shipping CountryCountry
Shipping ProviderCarrier
Shipment Type NameShipping Type
Tracking NumberTracking Number
Order Picking TimeTime on which order picked
Order Packing TimeTime on which order packed
Shipping FeeShipping Fee
Billing NameCustomer Name / Supplier name
Billing Address LineCustomer address
Billing Business NameBusiness Name
Delivery Date (DD/MM/YYYY)Delivery date of order
Dispatch Scheduled Date And Timedate and time on which order dispatch
Destruction ReasonReason If the order is destroyed
AWB NoTracking number
User Defined Fields
Country of Origin
Batch NumberBatch number if it is enabled for the SKU
Expiry Date (dd/mm/yyyy)Expiry  date if it is enabled for the SKU
Payment MethodPayment method of the order

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