庫存調(diào)整報(bào)告會(huì)顯示特定時(shí)間段內(nèi)的凈庫存詳情。使用本報(bào)告可以分析進(jìn)出亞馬遜運(yùn)營中心的庫存流轉(zhuǎn)情況,包括已售商品、退貨商品、移除/棄置商品、已殘損商品、丟失商品和找到的商品。您可以在本報(bào)告中查看 18 個(gè)月以來的庫存流轉(zhuǎn)歷史記錄。
庫存調(diào)整報(bào)告會(huì)顯示特定時(shí)間段內(nèi)的凈庫存詳情。使用本報(bào)告可以分析進(jìn)出中心的庫存流轉(zhuǎn)情況,包括已售商品、退貨商品、移除/棄置商品、已殘損商品、丟失商品和找到的商品。您可以在本報(bào)告中查看 18 個(gè)月以來的庫存流轉(zhuǎn)歷史記錄。
要徹底核對(duì)庫存余量,了解導(dǎo)致您期末余量的各種庫存事件將會(huì)有所幫助。每個(gè)庫存事件都有一份對(duì)應(yīng)的報(bào)告,可幫助您確定關(guān)鍵詳情。建議您查看此訂單中的庫存事件:
【起始庫存余量】 + 【已接收庫存】 – 【買家訂單】 + 【】 +/- 【盤庫】 – 【移除】 = 【期末庫存余量】
使用每月庫存歷史記錄報(bào)告確定某個(gè) SKU 或一組 SKU 上一月的期末庫存余量。
注意: 在次月 5 日后才能獲得月度報(bào)告數(shù)據(jù)。必須在每個(gè)月完全結(jié)束后才能獲得月度報(bào)告數(shù)據(jù)。對(duì)于庫存流轉(zhuǎn),月數(shù)據(jù)在次月的 5 日截止。要查看上個(gè)月的數(shù)據(jù),請(qǐng)等到本月的 5 日后再運(yùn)行此報(bào)告。
如果您發(fā)現(xiàn)任何差異,請(qǐng)擴(kuò)大報(bào)告的日期范圍。這是因?yàn)橹霸路莸膸齑媸录赡軙?huì)影響報(bào)告時(shí)段中的數(shù)據(jù)。擴(kuò)大報(bào)告的日期范圍后,您可以更清楚地查看庫存流轉(zhuǎn)情況。
注意: 核對(duì)庫存的最佳方式是在每個(gè)報(bào)告中使用 FNSKU 字段。
在線標(biāo)題 | 下載標(biāo)題 | 描述 |
---|---|---|
FNSKU | FNSKU | 亞馬遜為其運(yùn)營中心儲(chǔ)存并配送的商品分配的唯一標(biāo)識(shí)。 |
賣家 SKU | SKU | 您分配給商品的唯一標(biāo)識(shí)。 |
商品名稱 | 商品名稱 | 商品的名稱。 |
ASIN | 亞馬遜商品編碼 (ASIN) 由 10 個(gè)字母或數(shù)字組成,是用于標(biāo)識(shí)商品的唯一編碼。ASIN 由亞馬遜分配。您可以在商品詳情頁面找到商品的 ASIN。 | |
開始數(shù)量 | 開始數(shù)量 | 報(bào)告日期開始時(shí),您的商品在運(yùn)營中心的實(shí)際數(shù)量。 |
入庫商品總數(shù) | 經(jīng)入庫貨件、、找到商品的方式接收或通過其他方式添加至亞馬遜運(yùn)營中心庫存的商品總數(shù)量。 | |
出庫商品總數(shù) | 已售、移除/棄置、已殘損、丟失或通過其他方式從中心庫存中移除的商品總數(shù)量。 | |
結(jié)束數(shù)量 | 結(jié)束數(shù)量 | 報(bào)告日期結(jié)束時(shí),您的商品在運(yùn)營中心的實(shí)際數(shù)量。 |
狀況 | 您商品的實(shí)際狀況: 新品;翻新;收藏品,尚可;二手,好;二手,很好 | |
已接收 | 已接收 | 發(fā)往亞馬遜運(yùn)營中心的入庫貨件中已接收的所有商品。 |
已售 | 已售 | 您庫存中已售出和配送的所有商品 |
已找到 | 已找到 | 以前丟失,之后又找到并退還至您庫存的所有商品 |
已退貨 | 已退貨 | 買家退還至亞馬遜運(yùn)營中心和您庫存的所有商品。 |
已移除 | 已移除 | 通過移除訂單從您的庫存移除和從亞馬遜運(yùn)營中心配送的所有商品。 |
已棄置 | 已棄置 | 從您的庫存中移除并棄置的所有商品。 |
丟失 | 丟失 | 在您的亞馬遜運(yùn)營中心庫存中丟失,且您可獲得或已獲得賠償?shù)乃猩唐贰?/td> |
其他 | 其他 | 被確定為已殘損且您可獲得或已獲得賠償?shù)乃猩唐?,以及這些定義未涵蓋的所有其他庫存屬性。 |
注意: 您也可以點(diǎn)擊查看賠償按鈕,查看在線報(bào)告中與報(bào)告日期相對(duì)應(yīng)的賠償。請(qǐng)注意,丟失或已殘損商品的賠償最多可能需要 45 天才會(huì)轉(zhuǎn)入您的賬戶。要了解有關(guān)賠償?shù)母嘈畔ⅲ?qǐng)參閱丟失和已殘損庫存賠償政策。
Inventory Reconciliation Report
Inventory Reconciliation Report shows your net inventory details for a specific time period. Use this report to analyze your inventory movements to and from Amazon fulfillment centers including products that are sold, returned, removed/disposed of, damaged, lost, and found. You can view all historical movements of your inventory for 18 months in this report.
To fully reconcile inventory balances, it helps to understand the various inventory events that contribute to your ending balance. There is a report for each inventory event to help you identify the key details. We recommend reviewing inventory events in this order:
Starting inventory balance + received inventory – customer orders + customer returns +/- adjustments – removals = ending inventory balance
Define your starting inventory balance:
Use the Monthly Inventory History report to determine the prior month’s ending inventory balance for a SKU or set of SKUs.
Note: Monthly report data is unavailable until after the fifth day of the next month. The month needs to close completely before data is available for the monthly report. For inventory movements, the month closes on the fifth day of the following month. To view data for the previous month, wait to run this report until after the fifth day of the month.
If you have any discrepancies, expand the dates of your report. An inventory event could occur in the previous month, which would affect your data in the report window. Expanding the dates of your report can provide you with more visibility into your inventory movements.
Note: The best way to reconcile inventory is to use the FNSKU field in each report.
Field definitions
Online Header Download Header Description FNSKU fnsku Unique identifier assigned by Amazon to products stored in and fulfilled from an Amazon fulfillment center. Merchant SKU sku Unique identifier you assign to products. Title product-name The title of your product. ASIN Amazon Standard Identification Numbers (ASINs) are unique blocks of 10 letters or numbers that identify items. ASINs are assigned by Amazon. You can find the ASIN on the product detail page. Beginning Quantity beginning-quantity The physical count of your units in the fulfillment center at the beginning of the report date. Total Units In The total amount of units that were received via inbound shipments, customer returns, found, or otherwise added to your inventory in Amazon fulfillment centers. Total Units Out The total amount of units that were sold, removed/disposed of, damaged, lost, or otherwise removed from your inventory in Amazon fulfillment centers. Ending Quantity ending-quantity The physical count of your units in the fulfillment center at the end of the report date. condition The physical condition of your unit: NewItem, Refurbished, CollectibleAcceptable, UsedGood, VeryGood Received received All units received in inbound shipments to Amazon fulfillment centers. Sold sold All units sold and fulfilled from your inventory Found found All units that were previously missing and then found and returned to your inventory Returned returned All units returned to Amazon fulfillment centers by customers and returned to your inventory. Removed removed All units removed from your inventory via Removal Order and shipped from Amazon fulfillment centers. Disposed disposed All units removed from your inventory and disposed of. Lost lost All units that are missing from your inventory in Amazon fulfillment centers and for which you may be or already have been reimbursed. Other other All units that were identified as damaged and for which you may be or have already been reimbursed, as well as all other inventory dispositions that may not be covered under these definitions.
Note: You can also view your reimbursements for the report date on the online report by clicking the See Reimbursements button. Note that reimbursements for lost or damaged units may take up to 45 days to post to your account. To learn more about reimbursements, see the FBA lost and damaged inventory reimbursement policy.
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