How to export B2B order reports?

Glossary

Step 1: Log in to your Eshopbox workspace.

Step 2: From the header, navigate to Orders > All B2B orders.

You will be redirected to the All B2B orders page.

Step 3: Click on Export in the top right corner of your screen.

Step 4: You will be redirected to the Export B2B orders page. Select the removals for which you wish to export a report.

Step 5: Select the checkboxes for each field that you wish to export in the report. Click on Export CSV.

Note: By default, all the fields will be selected.

Eshopbox order ID: The unique order ID assigned by Eshopbox to the B2B order.

Inventory type: The classification of inventory used to fulfill the order (e.g., sellable, unsellable).

Invoice/stock transfer number: The invoice or stock transfer reference associated with the B2B order.

Status: The current status of the B2B order (e.g., processing, dispatched, completed).

Location (from): The fulfilment centre or warehouse from where the order is being shipped.

Location (to): The recipient location or buyer's warehouse.

Customer order ID: The order ID provided by the B2B customer or channel.

Box number: The identifier of the physical box used in shipping the B2B order.

SKU: Stock Keeping Unit, used to track each product variant.

In process quantity: The quantity of items currently being processed in the fulfilment workflow.

Shipped quantity: The number of units that have been dispatched to the customer.

Scheduled for: The date on which the order is scheduled for shipment.

Dispatched on: The actual date on which the order was dispatched.

SKU: Unique identifier for the specific product variant.

ESIN: Eshopbox Standard Identification Number for uniquely identifying the product.

EAN: European Article Number, a globally used product barcode.

MRP: Maximum Retail Price of the product.

Unit price: The selling price of a single unit in the B2B transaction.

Brand: The brand or manufacturer of the product.

UPC: Universal Product Code, another standard product barcode system.

GTIN: Global Trade Item Number, used to identify trade items worldwide.

Ordered quantity: The total quantity of items ordered by the B2B customer.

In process quantity: The number of items currently being picked, packed, or prepared for shipment.

Shipped quantity: The number of items that have already been shipped.

Cancelled quantity: The quantity of items that were cancelled before shipment.

Created on: The date when the B2B order was created in the system.

Processing initiated on: The date when order processing began.

Recall on: The date when a recall or hold was initiated for the order, if applicable.

Packed on: The date when the order was packed and made ready for dispatch.

Scheduled for: The scheduled shipping date for the order.

Dispatched on: The actual date of shipment.