Vendor Central report path
Payments > CoOp
Table name
Vendor: payments_cost_variance_distributor_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.
Cost variances specifically relate to discrepancies in costs on an invoice vs. what was found on the original purchase order.
Statistics
Updated: Weekly
Backfill: 1 year
You can search by:
- Invoice Date
- Invoice ID
- Agreement ID
Data Dictionary
