Vendor Central report path Payments > CoOp
Table name
Vendor: payments_distributor_shipment_details
This report is one of three reports that are closely related to distributor co-op (Distributor Shipments, Distributor Returns and Distributor Cost Variances). All share the same schema. 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
