Vendor Central report path
Payments > CoOp
Table name
Vendor: payments_distributor_shipment_details
This report is closely related to Distributor Returns & Distributor Shipments. Together, these three reports detail the inventory that Amazon is buying, and the deductions of related accrual agreements, trade agreements, and damage allowances.
Distributor shipments specifically relate to inventory Amazon has received from a vendor.
Statistics
Updated: Weekly
Backfill: 1 year
You can search by:
- Invoice Date
- Invoice ID
- Agreement ID
Key Metrics
net_receipts list_price agreement_currency purchase_order cost_variance
Data Dictionary
