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WMS 3: B2C 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:


 

HeaderDefinition
MarketplaceOrder Source
Order DateDate on which 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
Retail pricePrice of SKU
Ordered QuantityQuantity of SKU
Paid AmountPaid amount of Order
Payment MethodPayment Mode of the 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
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


Note : The total fulfilment time represents the difference between delivery date set and order created date.


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