Movement Detail Report – ecomdash support

The Inventory, Movement Detail Report shows a detailed view of a product in ecomdash and its movement history. When generating this report, you will need to provide the SKU of the product you would like to see the movement history for. Once complete, a file will be generated containing SKU#, Product Name, Product Create Date, PO Delivery Date, Type Code, Quantity, Comments, Quantity Snapshot, and Movement Detail.

Type Code is used to designate the type of inventory movement that occurred. Below, you will find a list of all product type codes:

POR- purchase order received.

SOC- sales order complete.

SOI- sales order paid.

ADJ- manual adjustment or inventory upload (manual upload or automated inventory feed)

FBA- FBA inventory import integration.

API- adjustment through the API.

SOX- a sales order that was cancelled and the quantity was added back.

PTI- product transfer in transit.

WOB- a work order built and received.

PTR- product transfer received.