Purchase Orders
Purchase Orders

Purchase Orders

📂
Vendor Central report path Orders > Purchase Orders
icon
Table name Vendor: orders_confirmed_pos

The PO (purchase orders) table tracks PO placed by Amazon to a vendor and their respective statuses (i.e. cancelled, confirmed, received).

Dates

Amazon provides several different dates for each purchase order, including the expected shipment date, window start, and window end. We recommend aggregating data by order date because this is the only date that does not change.

Statistics

Updated: Daily

Backfill: 90 days

You can search by:

  • PO number
  • ASIN (Amazon Standard Identification Number)
  • SKU

Key Metrics

availability_status condition quantity_ordered quantity_confirmed expected_ship_date

Data Dictionary

image