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This is the Product Name (Products and Variants have a parent/child relationship).
info Product Title
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This information is only returned for products with sales data.
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This is the Product Name (Products and Variants have a parent/child relationship)
info Variant Title
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Photo of the product or variant (from your connected sales platform).
info Image
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This is the URL directly connected to the Product in your store.
info Handle (Product URL)
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The Stock Keeping Unit refers to a unique code you assign to your variant or product. This is set in your sales platform and cannot be edited in Inventory Planner.
info SKU
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The FNSKU is an acronym for Fulfillment Network SKU. The FNSKU is the way that Amazon identifies a product as unique to the seller that has sent it to the Amazon fulfillment center.
info FNSKU
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The UPC of a product. If your connected sales platform does not have a barcode field, you can import this information using a Single or Multiple Vendor Catalog.
info Barcode
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Inventory Planner pulls the ASIN, part number, or product ID from Amazon in place of the Barcode.
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The Amazon Standard Identification Number is a 10-character alphanumeric unique identifier assigned by Amazon.
info ASIN
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Vendor is the distributor with whom you place orders. For example, Running Shoe Distributors.
info Vendor
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The Vendor field on your Shopify product page will show as the 'Brand' in Inventory Planner.
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Inventory Planner can pull it if a custom attribute is created for it in Magento.
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Inventory Planner can pull it if a custom attribute is created for it in Magento.
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Vendors are pulled into Vendors tab, but variants will be set to an 'unknown' vendor (must be assigned in Inventory Planner).
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A product name given by your vendor. This can be noted on purchase orders and is helpful when you and your vendor have different names for the same item. If your connected sales platform does not have a vendor product name or supplier product title field, you can import this information using a Single or Multiple Vendor Catalog.
info Vendor Product Name
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Use this field in your purchase order when the vendor uses a different SKU or code than you use in your store. If your connected sales platform does not have a vendor reference or supplier SKU field, you can add this in the Vendor section of Inventory Planner or import this information using a Single or Multiple Vendor Catalog.
info Vendor Reference
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Imported from your store or inventory management system. Tags are used to help describe and filter products, orders and other information within your store. If you would like to set tags within Inventory Planner, use IP Tags (Inventory Planner tags).
info Tags
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The 'meta keywords' field is used for pulling tags into Inventory Planner.
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The 'meta keywords' field is used for pulling tags into Inventory Planner.
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The ability to pull multiple locations or warehouses from the connection. When multiple locations can be pulled, they can be enabled/disabled independently. They can also be included in a Combined Warehouse (aggregates sales & stock from multiple locations into one view).
info Multiple Warehouse
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The ability to distinguish unique sales channels within the sales orders from a single connection. For example, an individual warehouse could fulfill orders from 5 separate sales channels. Generally these sales are consolidated into a total view at the location/warehouse level.
info Individual Sales Channels
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Amazon users can filter product listings by sales channel (not analytics).
The ability to pull parent/child relationships from the system (between Products and Variants).
info Parent Product
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This information is only returned for products with sales data.
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The category (or product type) is a label for a group of similar products. For example, skis might be in a winter sports category. Replenishment and Reporting can be based on trends at the category level as long as categories are assigned and pulled into Inventory Planner.
info Category (Product Type)
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The 'Parts Group' field is pulled as Category in Inventory Planner.
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The name the product is sold under on your site. For example, Nike.
info Brand
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For Shopify users, the Vendor field will show as the 'Brand' in Inventory Planner.
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Inventory Planner pulls the 'manufacturer' field and displays it in the 'Brand' field by default. If 'manufacturer' is empty in Amazon, then we pull the 'Brand' field
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Kits, bundles, or groups of variants can be designated as bundles. For inventory management systems that support bundles/kitting natively, Inventory Planner automatically detects bundles and associates sales with their respective components/variants. Note: Bundles still need to be classified as Produced or Non-Produced in Inventory Planner.
info Bundles/Assemblies
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Integration available through the Bundles by Gazebo application.
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Considered as 'Assemblies' if the product has Order Type = 'Made To Order' in Cin7.
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Only one assembly configuration per product syncs. If a product has both BOM and Production BOM, then the Production BOM is used.
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'Light Manufactured' bundles are classified as Assemblies, and other/standard bundles are classified as Bundles. Note: Inventory Planner does not support BOMs with multiple outputs.
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Inventory Planner can pull bundles if a custom attribute is created for it in Magento.
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Kits in Shiphero are considered bundles in Inventory Planner by default.
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Sizes, colors and other variant options that apply to that SKU or product. This is set in your sales platform and cannot be edited in Inventory Planner.
info Options
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Shopify users can use Collections to group products together - to make it easier for customers to find them by category.
info Collections
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Price that other competitors have listed the product at in Amazon (merchant does not set the 'compare to' price). The competitive price is pricing for active offer listings based on two pricing models: New Buy Box Price and Used Buy Box Price.
info Competitive Price
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Comparison price (set by the merchant).
info Regular Price
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Current product retail price from your sales platform (set in the sales platform, and cannot be edited in Inventory Planner).
info Actual Price
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Cost price is the variant price in the supplier catalog. This is the price you pay to a vendor per item as noted on your purchase order. If costs can be pulled from your platform, we recommend updating cost prices there to kepp all information in sync (updating costs in Inventory Planner will not push that information to your platform.
info Cost Price
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Inventory Planner can pull cost price if a custom attribute is created for it in Magento.
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Inventory Planner can pull cost price if a custom attribute is created for it in Magento.
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Amount paid by customers on orders to receive their products. This will not include shipping costs already built into the listed price. This is set in your sales platform and cannot be edited in Inventory Planner.
info Shipping Fee
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Amount paid by customers on orders to receive their products. This will not include shipping costs already built into the listed price. This is set in your sales platform and cannot be edited in Inventory Planner.
info Tax
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Amount paid by customers on orders to receive their products. This will not include shipping costs already built into the listed price. This is set in your sales platform and cannot be edited in Inventory Planner.
info COGS
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Amount paid by customers on orders to receive their products. This will not include shipping costs already built into the listed price. This is set in your sales platform and cannot be edited in Inventory Planner.
info MOQ
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Amount paid by customers on orders to receive their products. This will not include shipping costs already built into the listed price. This is set in your sales platform and cannot be edited in Inventory Planner.
info UOM
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The number of units of inventory. This number is pulled from your connected platform and cannot be edited in Inventory Planner (unless you have an IP warehouse set up, in which case you will need to control stock manually).
info Current Stock (Units)
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Stock information is currently not available in ShipStation due to limitations with their API.
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The number of units of inventory. This number is pulled from your connected platform and cannot be edited in Inventory Planner (unless you have an IP warehouse set up, in which case you will need to control stock manually).
info Historic Sales (Units)
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The number of units of inventory. This number is pulled from your connected platform and cannot be edited in Inventory Planner (unless you have an IP warehouse set up, in which case you will need to control stock manually).
info Increase Stock Feature
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Ability to push Purchase Orders from Inventory Planner to another platform. When this is possible, adjustments or receiving should always take place in the connected platform (to adjust the stock there).
info Purchase Orders (PUSH)
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Ability to pull Purchase Orders from a platform into Inventory Planner. When this is possible, adjustments or receiving should always be received in the connected platform (to adjust the stock there).
info Purchase Orders (PULL)
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We can only pull purchase order information if the POs are created within Inventory Planner.
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Ability to push Warehouse Transfer Orders from Inventory Planner to another platform. When this is possible, adjustment or receiving should take place in the connected platform to adjust the stock there. If the source warehouse is an IP warehouse (virtual warehouse), then the transfer order can be received directly in IP.
info Transfer Orders (PUSH)
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Ability to pull Warehouse Transfer orders from a platform into Inventory Planner. When this is possible, adjustment or receiving should take place in the connected platform to adjust the stock there. If the source warehouse is an IP warehouse (virtual warehouse), the transfer order can be received directly in IP.
info Transfer Orders (PULL)
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FBA shipments are synced to Inventory Planner as 'Purchase Orders' by default, with an unknown Vendor (Amazon does not provide source location). Order type and source can be changed directly in Inventory Planner.
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We can only pull transfer information if the transfer orders are created within Inventory Planner.
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Ability to push Assemble Orders (for Bundles) from Inventory Planner to another platform. When this is possible, adjustment or receiving should take place in the connected platform to adjust the stock there. If the assembly warehouse is an IP warehouse (virtual warehouse), the transfer order can be received directly in IP.
info Assembly Orders (PUSH)
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Ability to pull Assembly orders (for produced bundles) from a platform into Inventory Planner. When this is possible, adjustment or receiving should take place in the connected platform to adjust the stock there. If the source warehouse is an IP warehouse (virtual warehouse), the transfer order can be received directly in IP.
info Assembly Orders (PULL)
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Discounts = gross revenue - revenue. The discounted price is taken from actual sales orders by comparing the listed price to the price in the sale order.
info Discounts
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When the product was imported or created in your sales platform. The 'created at' date will reflect when the product or variant was set up in your system and is different from 'published at' date.
info Created At
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This is the most recent date in which item details were adjusted/updated in the connected platform.
info Updated At
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The date that your product or variant became visible to your customers. Note: if a product is published, then unpublished, and published again, the 'published at' date will be the most recent date when the item became visible on your site.
info Published At
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Determines whether an item is currently published (visible) or unpublished in the connected platform.
info Publish Status
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Top rated inventory planning software for e-commerce merchants