CoOp invoice details: distributor cost variances
CoOp invoice details: distributor cost variances

CoOp invoice details: distributor cost variances

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Vendor Central report path Payments > CoOp
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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

Key Metrics

net_receipts list_price agreement_currency purchase_order cost_variance

Data Dictionary

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