Feature Requests

In the returns process, when non-sellable or items from other brands are received, the inventory of these items is to be removed from the fulfillment center. However, removals report lacks information regarding the return journey of each item. This means that important details such as the return tracking ID, order ID, selling party, sales channel, etc. are not associated with each item. As a result, it becomes difficult to understand which orders are associated with these return items. Having these fields associated with each item in the removals report will greatly improve tracking the item's journey and aid in inventory reconciliation.

In the current process of creating a B2B consignment, the required details include SKU/ESIN and the corresponding quantity. However, the consignment that is created does not contain any information about the order number (PONO) in our system. Consequently, there is no provision to have this order number printed on the shipping label, which is a significant requirement for sellers. To address this issue, it is important to capture the order number (PONO) in the import CSV file when creating a B2B consignment. This will enable sellers to easily associate the consignments with their respective purchase order numbers in their system. Additionally, this field can be used to print the order number on the shipping labels and include it as a separate entity in the B2B consignments export report. Furthermore, a user interface (UI) filter can be implemented on the B2B consignments page to allow sellers to track the information of their orders based on the order number.

B2B order creation currently has a limit of 3000 items, also after creation of a B2B order clear visibility of fulfilable and unfulfilable quanitity is not visible. As an improvement we should allow creation of a B2B order for higher number of items and the information regarding the fulfillable and unfulfillable quantity of that order should be clearly visible on the All B2B Orders listing page immediately after the order is created.