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Flipkart Advantage
Inventory reconciliation
After completing this tutorial you will be able to:
• Understand Flipkart Advantage inventory reconciliation feature
• Understand the changes on the seller portal
• Reconcile your Flipkart Advantage inventory
• Understand how the inward and outward count is calculated
• Download the reconciliation report
Learning Objectives
Flipkart Advantage: Inventory Challenges
Now, it’s possible.
With the Flipkart Advantage inventory reconciliation feature, you can reconcile
your Flipkart Advantage inventory directly from the seller portal
Here is how you do it…
Is there an easy way to reconcile the stock count of
my products with a clear break-up on
inwards, orders, returns and recalls?
Is there an easy way to reconcile the stock count of
ONLY one SKU out of all my products with a
clear break-up on inwards, orders, returns and recalls?
Flipkart Advantage: Inventory Reconciliation
Flipkart Advantage inventory reconciliation is a feature that helps you to reconcile your physical stock at the fulfillment
center through the seller portal
• Inventory reconciliation will only count the physically present stock in the fulfilment centre. In-transit orders to the
customers, fulfilment centre and in-transit returns will not be counted.
• Inventory reconciliation is not a real time feature. You can reconcile for a past period as below:
• From – 1st January, 2015
• To – Seven days prior to the present date
• Maximum Period of reconciliation – Six months
• Minimum Period of reconciliation – One week
For example: On 10th July, 2015, you can reconcile from 1st January, 2015 to 30th June, 2015.
• Mismatch in stock due to reasons like misplaced, lost etc. is reported as variance
• You can download and save the report as a CSV file.
Changes on the seller portal
The new page where you
can check your
reconciliation
FA Inventory sub-tab
now has a new page
Inventory Reconciliation (1 of 12)
Step 1: Click on the FA services tabStep 2: Click on the FA inventory
sub-tab
Step 3: Click on the Reconciliation
page
Inventory Reconciliation (2 of 12)
Step 6: Click on the Show Results
button
Step 5: Click on Apply
Step 4: Select the date range
If you want to reconcile the inventory
only for a specific SKU, enter the SKU ID
here
The maximum date range of reconciliation that can be selected is six months and the minimum date range is one week
Inventory Reconciliation (3 of 12)
The calculation is done like this:- Beginning count + Incoming – Outgoing – Variance = End count
The number of units inwarded into the
fulfilment centre during the selected
time range is mentioned here
Variance, if any, is
mentioned hereProduct details are displayed
here
The count at the beginning of the
selected time range is mentioned here
The number of units that were
dispatched from the fulfilment centre
during the selected time range is
mentioned here
The count at the end
of the selected time
range is mentioned
here
Inventory Reconciliation (4 of 12)
You can download the report from here
Inventory Reconciliation (5 of 12)
Click here for detailed information on the
number of units of this product inwarded into
fulfilment centre from different consignments
during the selected date range
Inventory Reconciliation (6 of 12)
Download
consignment report
for the selected date
range from here
A pop-up screen displays the details as below
Inventory Reconciliation (7 of 12)
Click here for detailed information on the
numbers of this product inwarded into
fulfilment centre as returns from
customers
Inventory Reconciliation (8 of 12)
A pop-up screen displays the details as below
Download customer
returns report for the
selected date range
from here
Inventory Reconciliation (9 of 12)
Click here for detailed information on the
numbers of this product dispatched from
fulfilment centre as customers’ orders
Inventory Reconciliation (10 of 12)
A pop-up screen displays the details as below
Download customer
orders report for the
selected date range
from here
Inventory Reconciliation (11 of 12)
Click here for detailed information on the
numbers of this product dispatched from
fulfilment centre as seller recalls
Inventory Reconciliation (12 of 12)
A pop-up screen displays the details as below
Download seller recall report
for the selected date range
from here
In this tutorial, you learnt:
• About Flipkart Advantage inventory reconciliation feature
• About the changes on the seller portal
• How to reconcile the inventory
• How the inward and outward count is calculated
• How to download the reconciliation report
Summary
Thank You

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Flipkart advantage howitworks_inventory reconcilation_ppt_v1.0_12-june-2015

  • 2. After completing this tutorial you will be able to: • Understand Flipkart Advantage inventory reconciliation feature • Understand the changes on the seller portal • Reconcile your Flipkart Advantage inventory • Understand how the inward and outward count is calculated • Download the reconciliation report Learning Objectives
  • 3. Flipkart Advantage: Inventory Challenges Now, it’s possible. With the Flipkart Advantage inventory reconciliation feature, you can reconcile your Flipkart Advantage inventory directly from the seller portal Here is how you do it… Is there an easy way to reconcile the stock count of my products with a clear break-up on inwards, orders, returns and recalls? Is there an easy way to reconcile the stock count of ONLY one SKU out of all my products with a clear break-up on inwards, orders, returns and recalls?
  • 4. Flipkart Advantage: Inventory Reconciliation Flipkart Advantage inventory reconciliation is a feature that helps you to reconcile your physical stock at the fulfillment center through the seller portal • Inventory reconciliation will only count the physically present stock in the fulfilment centre. In-transit orders to the customers, fulfilment centre and in-transit returns will not be counted. • Inventory reconciliation is not a real time feature. You can reconcile for a past period as below: • From – 1st January, 2015 • To – Seven days prior to the present date • Maximum Period of reconciliation – Six months • Minimum Period of reconciliation – One week For example: On 10th July, 2015, you can reconcile from 1st January, 2015 to 30th June, 2015. • Mismatch in stock due to reasons like misplaced, lost etc. is reported as variance • You can download and save the report as a CSV file.
  • 5. Changes on the seller portal The new page where you can check your reconciliation FA Inventory sub-tab now has a new page
  • 6. Inventory Reconciliation (1 of 12) Step 1: Click on the FA services tabStep 2: Click on the FA inventory sub-tab Step 3: Click on the Reconciliation page
  • 7. Inventory Reconciliation (2 of 12) Step 6: Click on the Show Results button Step 5: Click on Apply Step 4: Select the date range If you want to reconcile the inventory only for a specific SKU, enter the SKU ID here The maximum date range of reconciliation that can be selected is six months and the minimum date range is one week
  • 8. Inventory Reconciliation (3 of 12) The calculation is done like this:- Beginning count + Incoming – Outgoing – Variance = End count The number of units inwarded into the fulfilment centre during the selected time range is mentioned here Variance, if any, is mentioned hereProduct details are displayed here The count at the beginning of the selected time range is mentioned here The number of units that were dispatched from the fulfilment centre during the selected time range is mentioned here The count at the end of the selected time range is mentioned here
  • 9. Inventory Reconciliation (4 of 12) You can download the report from here
  • 10. Inventory Reconciliation (5 of 12) Click here for detailed information on the number of units of this product inwarded into fulfilment centre from different consignments during the selected date range
  • 11. Inventory Reconciliation (6 of 12) Download consignment report for the selected date range from here A pop-up screen displays the details as below
  • 12. Inventory Reconciliation (7 of 12) Click here for detailed information on the numbers of this product inwarded into fulfilment centre as returns from customers
  • 13. Inventory Reconciliation (8 of 12) A pop-up screen displays the details as below Download customer returns report for the selected date range from here
  • 14. Inventory Reconciliation (9 of 12) Click here for detailed information on the numbers of this product dispatched from fulfilment centre as customers’ orders
  • 15. Inventory Reconciliation (10 of 12) A pop-up screen displays the details as below Download customer orders report for the selected date range from here
  • 16. Inventory Reconciliation (11 of 12) Click here for detailed information on the numbers of this product dispatched from fulfilment centre as seller recalls
  • 17. Inventory Reconciliation (12 of 12) A pop-up screen displays the details as below Download seller recall report for the selected date range from here
  • 18. In this tutorial, you learnt: • About Flipkart Advantage inventory reconciliation feature • About the changes on the seller portal • How to reconcile the inventory • How the inward and outward count is calculated • How to download the reconciliation report Summary