Purchase Order Item History

Overview
This report returns the full purchase history for a specified Linnworks stock item.

Selection Criteria

Linnworks will select the items to be included in the report based on the following criteria

Parameters - The following parameters can be used to configure this report

  • SKU: insert the  SKU / Item number for the Linnworks inventory item (Exact mach applies).

Rules - internal logic applied to extract only those records that fulfill the specified criteria

  • This report returns the full purchase history for a specified Linnworks stock item.

Reported Values

The following values are returned by the report

Values - Column names and description

  • LW Item Number (SKU): SKU / Item number for the Linnworks inventory item
  • Supplier Item Number: This is the supplier's SKU for the Linnworks Item, which may differ from the Linnworks SKU
  • LW Barcode: The barcode number for the Linnworks inventory item (found on the General tab)
  • SupplierBarcode: This is the barcode used by the supplier for the Linnworks SKU
  • Quantity Ordered: This is the amount of the stock item that has been ordered in the PO
  • Quantity Delivered: This is the number of the stock item that have been delivered
  • Item Cost: This is the individual price per item 
  • Line Cost: This is the purchase price for the item multiplied by the quantity ordered
  • Currency: This is the currency used on the purchase order
  • PO referenceThis is the Linnworks reference used to identify the PO
  • Supplier ReferenceThis is a reference number given by your supplier for the PO
  • PO Date raised: This is the date and time of when the purchase order was placed