CoOp invoice details: distributor returns
CoOp invoice details: distributor returns

CoOp invoice details: distributor returns

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Vendor Central report path Payments > CoOp
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Table name Vendor: payments_distributor_returns_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 returns specifically relate to inventory Amazon has returned back to the 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

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