Vendor Central report path
Orders > Purchase Orders
Table name
Vendor: orders_confirmed_pos
The PO (purchase orders) table tracks PO placed by Amazon to a vendor and their respective statuses (i.e. cancelled, confirmed, received).
Dates
Amazon provides several different dates for each purchase order, including the expected shipment date, window start, and window end. We recommend aggregating data by order date because this is the only date that does not change.
Statistics
Updated: Daily
Backfill: 90 days
You can search by:
- PO number
- ASIN (Amazon Standard Identification Number)
- SKU
Key Metrics
availability_status condition quantity_ordered quantity_confirmed expected_ship_date
Data Dictionary
