盤庫報告顯示了針對庫存屬性更改、誤放庫存、已找到庫存和所有權(quán)更正等問題而對您的庫存進行盤點的歷史記錄。
盤庫報告顯示了針對庫存屬性更改、誤放庫存、已找到庫存和所有權(quán)更正等問題而對您的庫存進行盤點的歷史記錄。
盤庫按類型和原因代碼分類。類型顯示了盤點是提高還是降低您的庫存水平。原因代碼描述了進行的盤點。
盤庫通常成對進行。例如,如果您的庫存屬性從“可售”更改為“已過期”,則會對您的庫存進行兩項盤點:可售庫存減少,過期庫存增加。示例如下:
日期 | 交易商品編號 | FNSKU | 賣家 SKU | 商品名稱 | 庫存屬性 | 運營中心 | 原因 | 數(shù)量 |
---|---|---|---|---|---|---|---|---|
2019 年 3 月 24 日 | 13895071006 | X0000COYXD | 2Y-IQFY-RUQV | How Deep Lies the Shadow | 可售 | LEJ1 | 庫存屬性更改 | -1 |
2019 年 3 月 24 日 | 13895071060 | X0000COYXD | 2Y-IQFY-RUQV | How Deep Lies the Shadow | 已過期 | LEJ1 | 庫存屬性更改 | 1 |
下表列出了所有盤庫原因代碼及其類型。
代碼 | 類型 | 原因 | 定義 |
---|---|---|---|
6 | - | 在亞馬遜運營中心殘損 | 因承運人導致的殘損庫存水平降低。之后總是會將 P 代碼提高至庫房殘損庫存水平。 |
7 | - | 在亞馬遜運營中心殘損 | 過期庫存水平降低。之后總是會將 P 代碼提高至庫房殘損庫存水平。 |
E | - | 在亞馬遜運營中心殘損 | 可售庫存水平降低。之后總是會將 P 代碼提高至庫房殘損庫存水平。 |
H | - | 在亞馬遜運營中心殘損 | 因買家導致的殘損庫存水平降低。之后總是會將 P 代碼提高至庫房殘損庫存水平。 |
K | - | 在亞馬遜運營中心殘損 | 您的缺陷庫存水平降低。后面始終是庫房殘損庫存水平的 P 代碼提高。 |
U | - | 在亞馬遜運營中心殘損 | 您的經(jīng)銷商殘損庫存水平降低。后面始終是庫房殘損庫存水平的 P 代碼提高。 |
D | - | 棄置庫存 | 庫存水平降低,因為庫存已被棄置 |
F | + | 找到庫存 | 庫存水平提高,因為發(fā)現(xiàn)缺失庫存 |
N | + | 找到庫存 | 庫存水平提高,因為之前錯誤分配的庫存已轉(zhuǎn)移到您的賬戶或者因為您收到了亞馬遜賠償 |
M | - | 誤放庫存 | 庫存水平降低,因為庫存從運營中心的貨位中缺失 |
5 | - | 誤放庫存 | 庫存水平降低,因為庫存從運營中心的貨位中缺失 |
3 | + | 商品重新定義移入 | 兩個具有獨立編碼 (SKU) 的商品被確定為同一商品。一個 SKU 將從您的庫存中移除,并添加(代碼 3)為另一個 SKU。 |
4 | - | 商品重新定義移出 | 兩個具有獨立編碼 (SKU) 的商品被確定為同一商品。一個 SKU 將從您的庫存中移除,并添加(代碼 3)為另一個 SKU。 |
O | - | 庫存更正 | 由于您的庫存被錯誤接收或者亞馬遜已向您賠償,商品從您的賬戶中移出 |
P | + | 庫存屬性更改 | 從其他庫存屬性中移除后,特定庫存屬性的商品將添加到您的庫存中。這始終遵循代碼 6、7、E、H、K、U 或 Q 盤點。 |
Q | - | 庫存屬性更改 | 具有特定庫存屬性的商品會從您的庫存中移除,然后作為不同的庫存屬性添加回您的庫存。后面始終是 P 代碼盤點。 |
庫存屬性代表一件或多件商品的物理狀態(tài)。
庫存屬性 | 庫存狀態(tài) | 定義 |
---|---|---|
可售 | 可售 | 具有商品信息中所述外觀和功能的庫存 |
存在瑕疵 | 不可售 | 不具有商品信息中所述外觀或功能且沒有明顯殘損的庫存,例如,召回的商品 |
因買家導致的殘損 | 不可售 | 由買家造成殘損的庫存 |
因分銷商導致的殘損 | 不可售 | 在接收期間由賣家、供應(yīng)商或經(jīng)銷商造成殘損的庫存 |
在庫房出現(xiàn)殘損 | 不可售 | 在亞馬遜運營中心出現(xiàn)殘損的庫存 |
因承運人導致的殘損 | 不可售 | 在接收期間、在運往買家的途中或因退貨而發(fā)回亞馬遜的途中由承運人造成殘損的庫存 |
已過期 | 不可售 | 已超過日期/批次中所述有效期/保質(zhì)期的庫存 |
提示: 可通過移除不可售庫存節(jié)省費用。
您可以在賣家平臺在線查看庫存盤點,或通過下載盤庫報告進行查看。
建議使用【在線查看】方法,以便快速查看盤庫和調(diào)整。當調(diào)整盤庫時,將提供盤庫報告中的調(diào)整盤點或賠償報告中的賠償交易的鏈接。
建議使用【下載】方法,以便大規(guī)模了解盤庫的調(diào)整狀態(tài)。
在在線視圖中,您可以按【原因組】篩選盤庫,如下表所示。
代碼 | 原因組 |
---|---|
6、7、E、H、K、U | 已殘損 |
D | 棄置庫存 |
F、N | 已找到 |
5、M | 丟失 |
3、4、O、P、Q | 其他 |
在線查看您的盤庫報告:
點擊盤庫報告中的【在線查看】選項卡。
在【動作日期】下拉菜單中選擇所需的日期范圍,然后在【原因組】下拉菜單中選擇原因組。如果您將【原因組】字段留空,則報告將顯示所有盤點原因。
如果您想進一步篩選結(jié)果,可以添加【賣家 SKU】、【FNSKU】、【運營中心】 或這些選項的任意組合。
點擊【生成報告】按鈕。
注意: 如果盤庫超過 50 個,報告將生成多個頁面。使用報告頂部和右下角的快速鏈接在頁面之間導航。
以下示例展示了根據(jù)所選原因組【丟失】、日期范圍【過去 365 天】以及 【FNSKU】 X001SL 生成的報告。點擊報告的【原因】列中的【誤放庫存】可打開調(diào)整狀態(tài)。
日期 | 交易商品編號 | FNSKU | 賣家 SKU | 商品名稱 | 庫存屬性 | 運營中心 | 原因 | 數(shù)量 |
---|---|---|---|---|---|---|---|---|
2019 年 7 月 23 日 | 2108808 | X001SL | SLU_2PK | SLU_PHOTO_2PK | 可售 | LGB3 | ? 誤放庫存 | -16 |
找到庫存 | 5 | |||||||
剩余的誤放或已殘損庫存 | 11 |
點擊調(diào)整狀態(tài)(在我們的示例中為【找到庫存】)以查看調(diào)整事件。在本示例中(參見下表),可看到五個【找到庫存】盤點原因的總數(shù)量為 5。
日期 | 交易商品編號 | FNSKU | 賣家 SKU | 商品名稱 | 庫存屬性 | 運營中心 | 原因 | 數(shù)量 |
---|---|---|---|---|---|---|---|---|
2019 年 7 月 23 日 | 2108808 | X001SL | SLU_2PK | SLU_PHOTO_2PK | 可售 | JFK8 | ?找到庫存 | 1 |
2019 年 7 月 23 日 | 210190912 | X001SL | SLU_2PK | SLU_PHOTO_2PK | 可售 | DCA1 | ?找到庫存 | 1 |
2019 年 7 月 23 日 | 2101901 | X001SL | SLU_2PK | SLU_PHOTO_2PK | 可售 | PHX6 | ?找到庫存 | 1 |
2019 年 7 月 23 日 | 210188746 | X001SL | SLU_2PK | SLU_PHOTO_2PK | 可售 | MGE7 | ?找到庫存 | 1 |
2019 年 7 月 23 日 | 21188081 | X001SL | SLU_2PK | SLU_PHOTO_2PK | 可售 | MKE1 | ?找到庫存 | 1 |
注意: 對于 2019 年 11 月 15 日之后未調(diào)整的【剩余的誤放或殘損庫存】,您可能有資格根據(jù)亞馬遜物流丟失和已殘損庫存賠償政策獲得賠償。
下載您的盤庫報告:
點擊盤庫報告中的【下載】選項卡。
在【動作日期】下拉菜單中選擇所需的日期范圍。
針對想要使用的格式,點擊【請求 .csv 下載】或【請求 .txt 下載】。生成報告通常需要 1 到 45 分鐘。
一旦報告狀態(tài)從【進行中】變?yōu)椤鞠螺d】,請點擊【下載】按鈕。
將文件保存至您的電腦。
在電子表格或數(shù)據(jù)庫程序(如 Microsoft Excel 或 Microsoft Access)中打開報告。
示例如下:
盤點日期 | 交易編號 | fnsku | SKU | 商品名稱 | 運營中心 | 數(shù)量 | 原因 | 庫存屬性 | 已調(diào)整 | 未調(diào)整 |
---|---|---|---|---|---|---|---|---|---|---|
2019-07-23 | 2108808 | X001SL | SLU_2PK | SLU_PHOTO_2PK | LGB3 | -16 | M | 可售 | 5 | 11 |
對于具有【在亞馬遜運營中心殘損】、【誤放庫存】或【找到庫存】原因代碼的已調(diào)整數(shù)量,您可以在在線視圖中獲取更多信息。
對于具有在 2019 年 11 月 15 日之后發(fā)生的【在亞馬遜運營中心殘損】和【誤放庫存】原因代碼的未調(diào)整數(shù)量,您可能有資格根據(jù)亞馬遜物流丟失和已殘損庫存賠償政策獲得賠償。
【誤放庫存】、【找到庫存】和【在亞馬遜運營中心殘損】的盤庫將進行相應(yīng)的調(diào)整。您可以在在線視圖和可下載視圖中查看這些調(diào)整情況。
當調(diào)整盤庫時,將提供盤庫報告中的調(diào)整盤點或賠償報告中的賠償交易的鏈接。
您將能夠看到【誤放庫存】、【找到庫存】和【在亞馬遜運營中心殘損】的【已調(diào)整】和【未調(diào)整】數(shù)量列。例如,當盤庫獲得賠償或調(diào)整后,您將看到未調(diào)整數(shù)量減少而調(diào)整數(shù)量增加。
以下是在線視圖的示例:
日期 | 交易商品編號 | FNSKU | 賣家 SKU | 商品名稱 | 庫存屬性 | 運營中心 | 原因 | 數(shù)量 |
---|---|---|---|---|---|---|---|---|
2019 年 7 月 23 日 | 2108808 | X001SL | SLU_2PK | SLU_PHOTO_2PK | 可售 | LGB3 | ? 誤放庫存 | -16 |
找到庫存 | 5 | |||||||
剩余的誤放或已殘損庫存 | 11 |
以下是下載視圖的示例:
盤點日期 | 交易編號 | fnsku | sku | 商品名稱 | 運營中心 | 數(shù)量 | 原因 | 庫存屬性 | 已調(diào)整 | 未調(diào)整 |
---|---|---|---|---|---|---|---|---|---|---|
2019-07-23 | 2108808 | X001SL | SLU_2PK | SLU_PHOTO_2PK | LGB3 | -16 | M | 可售 | 5 | 11 |
下表列出了所有可能的原始事件和調(diào)整事件組合。
盤庫原因 | 調(diào)整原因(顯示在下拉菜單中) | 定義 |
---|---|---|
在亞馬遜運營中心殘損 | 經(jīng)過檢查并糾正了庫存屬性 | 經(jīng)檢查發(fā)現(xiàn)未在運營中心殘損的庫存 |
已賠償 | 您已獲得賠償?shù)膸齑?/td> | |
剩余的誤放或已殘損庫存 | 尚未調(diào)整的剩余庫存 | |
誤放庫存 | 找到庫存 | 找到誤放庫存 |
已賠償 | 您已獲得賠償?shù)膸齑?/td> | |
誤放的已殘損庫存 | 【在亞馬遜運營中心殘損】庫存被誤放。 注意: 調(diào)整將應(yīng)用到【在亞馬遜運營中心殘損】庫存。 | |
剩余的誤放或已殘損庫存 | 尚未調(diào)整的剩余庫存 | |
找到庫存 | 已找到換貨庫存 | 根據(jù)亞馬遜物流丟失和已殘損庫存賠償政策,為補償丟失或已殘損庫存而進行更換的庫存。 |
找到缺失庫存 | 已找到誤放庫存 | |
庫存所有權(quán)更正 | 分配錯誤的已找到庫存已移至正確所有者 |
注意: 除【誤放庫存】、【找到庫存】和【在亞馬遜運營中心殘損】庫存以外的盤庫不會在在線視圖或可下載視圖中顯示調(diào)整原因。
您會在“管理庫存”頁面和報告中發(fā)現(xiàn)一個新的庫存分類,稱為【調(diào)查】。這表示亞馬遜運營中心正在積極確認是否存在誤放庫存或庫房殘損庫存。時間線將顯示調(diào)查持續(xù)時間,絕不會超過 30 天。當被調(diào)查的庫存獲得賠償或超過 30 天的持續(xù)時間后,您將通過盤庫報告看到相應(yīng)的盤點轉(zhuǎn)換。對于 2019 年 11 月 15 日之后進行的盤庫,您無需在 30 天內(nèi)提出索賠,因為我們正在這 30 天內(nèi)為您持續(xù)調(diào)查。
在線標題 | 下載標題 | 描述 |
---|---|---|
日期 | 盤點日期 | 年/月/日 |
交易商品編號 | 交易商品編號 | 此商品盤點的唯一編號 |
FNSKU | fnsku | 亞馬遜分配的唯一商品編號,由運營中心使用 |
賣家 SKU | SKU | 賣家分配的唯一商品編號 |
商品名稱 | 商品名稱 | 亞馬遜上發(fā)布的商品的名稱 |
運營中心編號 | 運營中心編號 | 正在盤點的運營中心 |
數(shù)量 | 數(shù)量 | 已盤點商品的數(shù)量 |
原因 | 原因 | 下載的文件顯示原因代碼,在線查看顯示具體描述。請參閱本頁面頂部的【盤點類型和原因代碼】表,了解完整的代碼和說明。 |
庫存屬性 | 庫存屬性 | 商品處于可售還是不可售/無法配送的狀況 |
不適用 | 已調(diào)整 | 已通過其他盤點事件調(diào)整的商品數(shù)量 |
不適用 | 未調(diào)整 | 未通過其他盤點事件進行調(diào)整的商品數(shù)量 |
Inventory adjustments
The Inventory Adjustments report shows the history of adjustments to your inventory in response to issues such as disposition changes, misplaced inventory, found inventory, and ownership corrections.
Adjustment types and reason codes
Inventory adjustments are categorized by type and reason code. The type shows whether an adjustment is an increase or decrease to your inventory level. The reason code describes the adjustment made.
Inventory adjustments often occur in pairs. For example, if your inventory changes disposition from sellable to expired, there will be two adjustments to your inventory: a decrease in your sellable inventory and an increase in your expired inventory. Here is an example:
Date Transaction Item ID FNSKU Merchant SKU Title Disposition FC Reason Quantity March 24, 2019 13895071006 X0000COYXD 2Y-IQFY-RUQV How Deep Lies the Shadow Sellable LEJ1 Inventory disposition change -1 March 24, 2019 13895071060 X0000COYXD 2Y-IQFY-RUQV How Deep Lies the Shadow Expired LEJ1 Inventory disposition change 1
The following table lists all inventory adjustment reason codes and their type.
Code Type Reason Definition 6 - Damaged at Amazon fulfillment center A decrease to your carrier-damaged inventory level. It is always followed by a P code increase to your warehouse-damaged inventory level. 7 - Damaged at Amazon fulfillment center A decrease to your expired inventory level. It is always followed by a P code increase to your warehouse-damaged inventory level. E - Damaged at Amazon fulfillment center A decrease to your sellable inventory level. It is always followed by a P code increase to your warehouse-damaged inventory level. H - Damaged at Amazon fulfillment center A decrease to your customer-damaged inventory level. It is always followed by a P code increase to your warehouse-damaged inventory level. K - Damaged at Amazon fulfillment center A decrease to your defective inventory level. It is always followed by a P code increase to your warehouse-damaged inventory level. U - Damaged at Amazon fulfillment center A decrease to your distributor-damaged inventory level. It is always followed by a P code increase to your warehouse-damaged inventory level. D - Inventory disposed of A decrease to your inventory level because inventory has been disposed of F + Inventory found An increase to your inventory level because missing inventory has been found N + Inventory found An increase to your inventory level because previously incorrectly assigned inventory has been transferred to your account or because you received an Amazon reimbursement M - Inventory misplaced A decrease to your inventory level because inventory is missing from a bin location in a fulfillment center 5 - Inventory misplaced A decrease to your inventory level because inventory is missing from a bin location in a fulfillment center 3 + Product redefinition transfer in Two products with separate identifiers (SKUs) are determined to be the same item. One SKU will be removed from your inventory and added (code 3) as the other SKU. 4 - Product redefinition transfer out Two products with separate identifiers (SKUs) are determined to be the same item. One SKU will be removed from your inventory and added (code 3) as the other SKU. O - Inventory correction Units transferred out of your account because they were incorrectly received to your inventory or because Amazon has reimbursed you for them P + Inventory disposition change Units of a certain disposition are added to your inventory after the removal from a different disposition. This always follows a code 6, 7, E, H, K, U, or Q adjustment. Q - Inventory disposition change Units of a certain disposition are removed from your inventory and then added back to your inventory as a different disposition. This is always followed by a P code adjustment.
Inventory dispositions
Inventory disposition represents the physical state of a unit or units.
Inventory disposition Inventory state Definition Sellable Sellable Inventory that looks and functions as described in the listing Defective Unsellable Inventory that does not look or function as described in the listing and is not visibly damaged, for example, a recalled product Customer damaged Unsellable Inventory that was damaged by a customer Distributor damaged Unsellable Inventory that was damaged by the seller, vendor, or distributor during receiving Warehouse damaged Unsellable Inventory that was damaged at an Amazon fulfillment center Carrier damaged Unsellable Inventory that was damaged by a carrier during receiving, while in transit to the customer, or while in transit back to Amazon due to a return Expired Unsellable Inventory that has passed its expiration date as described in Date/Lot Tip: You can save on fees by removing inventory that is unsellable.
How to read your report: online and download methods
You can see adjustments to your inventory online in Seller Central or by downloading the Inventory Adjustments report.
The View Online method is recommended for quickly seeing inventory adjustments and reconciliations. When there is a reconciliation for an inventory adjustment, a link is provided that will connect you to either the reconciliation adjustment in the Inventory Adjustment report or the reimbursement transaction in the Reimbursement report.
The Download method is recommended for understanding the reconciliation status of inventory adjustments at scale.
In the online view, you can filter inventory adjustments by Reason group, as shown in the table below.
Reason groups by adjustment code
Code Reason group 6, 7, E, H, K, U Damaged D Inventory disposed of F, N Found 5, M Lost 3, 4, O, P, Q Other
To see your Inventory Adjustments report online:
Click the View Online tab in the Inventory Adjustments report.
Select the desired date range in the Event Date drop-down menu and the reason group in the Reason Group drop-down menu. If you leave the Reason Group field blank, the report will show all adjustment reasons.
If you want to filter the results further, you can add the Merchant SKU, Fulfillment Network SKU, or FC, or any combination of those.
Click the Generate Report button.
Note: If there are more than 50 inventory adjustments, the report will generate multiple pages. Use the quick links at the top and bOTTOm right of the report to navigate between pages.
Here is an example of a reported that was generated with the selected reason group Lost, the date range Last 365 days and the Fulfillment Network SKU X001SL. Clicking on Inventory misplaced in the report’s Reason column opens the reconciliation status.
Date Transactions Item ID FNSKU Merchant SKU Title Disposition FC Reason Quantity July 23, 2019 2108808 X001SL SLU_2PK SLU_PHOTO_2PK Sellable LGB3 ? Inventory misplaced -16 Inventory found 5 Remaining misplaced or damaged inventory 11
Click on the reconciliation status — in our example, Inventory found — to see the reconciliation events. In this case (see the illustration below), a total quantity of five can be seen for five Inventory found adjustment reasons.
Date Transactions Item ID FNSKU Merchant SKU Title Disposition FC Reason Quantity July 23, 2019 2108808 X001SL SLU_2PK SLU_PHOTO_2PK Sellable JFK8 ?Inventory found 1 July 23, 2019 210190912 X001SL SLU_2PK SLU_PHOTO_2PK Sellable DCA1 ?Inventory found 1 July 23, 2019 2101901 X001SL SLU_2PK SLU_PHOTO_2PK Sellable PHX6 ?Inventory found 1 July 23, 2019 210188746 X001SL SLU_2PK SLU_PHOTO_2PK Sellable MGE7 ?Inventory found 1 July 23, 2019 21188081 X001SL SLU_2PK SLU_PHOTO_2PK Sellable MKE1 ?Inventory found 1 Note: For Remaining misplaced or damaged inventory occurring after November 15, 2019, that has not been reconciled, you may be eligible for reimbursement under the FBA lost and damaged inventory reimbursement policy.
To download your Inventory Adjustments report:
Click the Download tab in the Inventory Adjustments report.
Select the desired date range in the Event Date drop-down menu.
Click either Request .csv Download or Request .txt Download for the format you prefer. It typically takes between 1 and 45 minutes to generate a report.
Once the report status changes from In Progress to Download, click the Download button.
Save the file to your computer.
Open the report in a spreadsheet or database program, such as Microsoft Excel or Microsoft Access.
Here is an example:
adjustment-date transaction-id fnsku sku product-name fulfillment-center quantity reason disposition reconciled unreconciled 2019-07-23 2108808 X001SL SLU_2PK SLU_PHOTO_2PK LGB3 -16 M SELLABLE 5 11 For reconciled quantities with reason codes for Damaged at Amazon fulfillment center, Inventory misplaced, or Inventory found, you can get more information in the online view.
For unreconciled quantities with reason codes for Damaged at Amazon fulfillment center and Inventory misplaced occurring after November 15, 2019, you may be eligible for reimbursement under the FBA lost and damaged inventory reimbursement policy.
Reconciliation events
Inventory adjustments for Inventory misplaced, Inventory found, and Damaged at Amazon fulfillment center will have corresponding reconciliations. You can see these reconciliations in both the online and downloadable view.
Online
When there is a reconciliation for an inventory adjustment, a link is provided that will connect you to either the reconciliation adjustment in the Inventory Adjustment report or the reimbursement transaction in the Reimbursement report.
Downloadable
You will be able to see reconciled and unreconciled quantity columns for Inventory misplaced, Inventory found, and Damaged at Amazon fulfillment center. For example, when an inventory adjustment is reimbursed or reconciled, you will see the unreconciled quantity decrease and the reconciled quantity increase.
Here is an example from the online view:
Date Transactions Item ID FNSKU Merchant SKU Title Disposition FC Reason Quantity July 23, 2019 2108808 X001SL SLU_2PK SLU_PHOTO_2PK Sellable LGB3 ? Inventory misplaced -16 Inventory found 5 Remaining misplaced or damaged inventory 11
Here is an example from the download view:
adjustment-date transaction-id fnsku sku product-name fulfillment-center quantity reason disposition reconciled unreconciled 2019-07-23 2108808 X001SL SLU_2PK SLU_PHOTO_2PK LGB3 -16 M SELLABLE 5 11
The following table lists all possible original event and reconciliation event combinations.
Inventory adjustment reason Reconciliation reason (displayed in drop-down menu) Definition Damaged at Amazon fulfillment center Inspected and disposition corrected Inventory that an inspection found was not damaged at the fulfillment center Reimbursed Inventory for which you have been reimbursed Remaining misplaced or damaged inventory The remaining inventory that has not been reconciled Inventory misplaced Inventory found Misplaced inventory that was found Reimbursed Inventory for which you have been reimbursed Damaged inventory misplaced Damaged at Amazon fulfillment center inventory that was misplaced. Note: The reconciliation will be applied to the Damaged at Amazon fulfillment center inventory.
Remaining misplaced or damaged inventory The remaining inventory that has not been reconciled Inventory found Replacement inventory found Inventory that was replaced to compensate for inventory lost or damaged, in accordance with the FBA lost and damaged inventory reimbursement policy. Missing inventory found Misplaced inventory that was found Inventory ownership correction Incorrectly assigned found inventory that was moved to the correct owner Note: Inventory adjustments other than Inventory misplaced, Inventory found, and Damaged at Amazon fulfillment center will not show a reconciliation reason in the online view or the downloadable view.
Why are my items being researched?
You will notice a new inventory classification in the Manage Your Inventory page and report, called Researching. This represents the misplaced or warehouse damaged inventory that is actively being confirmed at our fulfillment centers. A timeline shows the duration of the research, which will never exceed 30 days. Once the inventory being researched has been reimbursed or has exceeded the 30-day duration, you will see the corresponding adjustment transition over to the Inventory Adjustment report. For inventory adjustments occurring after November 15, 2019, you do not have to wait 30 days to file a claim because we are handling the 30 day researching duration for you.
Field definitions
Online header Download header Description Date adjustment-date DD-MM-YYYY Transaction Item ID transaction-item-id Unique ID for this item adjustment FNSKU fnsku Unique item ID assigned by Amazon and used by the fulfillment center Merchant SKU sku Unique item ID assigned by the seller Title product-name Name of the product as listed on Amazon Fulfillment Center ID fulfillment-center-id Fulfillment center where the adjustment is being made Quantity quantity Number of units adjusted Reason reason The download file displays codes while the online view shows descriptions. See the Adjustment types and reason codes table at the top of this page for full codes and descriptions. Disposition disposition Whether the item is in sellable or unsellable/unfulfillable condition N/A Reconciled Number of units reconciled with other adjustment events N/A Unreconciled Number of units not reconciled with other adjustment events
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