The Customised Inventory Reports feature allows you to choose specific columns of data that you would like to view in your reports. You can customise these columns by choosing an individual or a group of columns from the list given here.
To create a delivery override, follow these steps:
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Go to Inventory and select Inventory reports from the drop-down.
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Click on Customise the columns for this report.
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Select the columns you want to add to the report and click Add.
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Select the columns you want to remove from the report and click Remove.
Note: currently the order of the columns is not adjustable.
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Click Save. A dialogue box with confirmation message "Your customised report settings have been saved" will appear.
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Go back to Inventory Reports and click Request Report to generate the customised report.
Note: Some columns are available under certain merchant feature sets only.
Required (this column is not removable) |
MerchantSKU |
Item Contributions |
ASIN |
Condition |
GLType |
BrandName |
ProductType |
ItemName |
ItemDescription |
ItemNote |
ProductID |
Listing |
AggregatedListingStatus |
Price |
Quantity |
PendingQuantity |
OpenDate |
ListingID |
Tax (tax enabled merchants) |
VATPTCCode |
VATExclusivePrice |
Shipping |
FulfillmentChannel |
WillShipInternationally |
ExpeditedShipping |
Defect |
QualityAttribute |
QualityDefect |
QualityDetectedDate |
QualitySet |
QualityDescription |
TaxB2B (must be both tax enabled & B2B) |
VATExclusiveBusinessPrice |
VATExclusiveQuantityPrice1 |
VATExclusiveQuantityPrice2 |
VATExclusiveQuantityPrice3 |
VATExclusiveQuantityPrice4 |
VATExclusiveQuantityPrice5 |
B2B (only B2B merchants) |
BusinessPrice |
QuantityPriceType |
QuantityLowerBound1 |
QuantityPrice1 |
QuantityLowerBound2 |
QuantityPrice2 |
QuantityLowerBound3 |
QuantityPrice3 |
QuantityLowerBound4 |
QuantityPrice4 |
QuantityLowerBound5 |
QuantityPrice5 |
Other |
PointValue (POINTS merchants) |
OptionalPaymentTypeExclusion (COD merchants) |
ScheduledDeliverySkuSet (SD merchants) |
MerchantShippingGroup (SBR merchants) |