Removal Order Report - how to track disposed of units
The removal order report is helpful in showing what was disposed of and the cost of that disposal. However it doesn't do a great job of telling you exactly when the item was disposed of and exactly when you will incur the related disposal fee.
The inventory ledger report does a great job of telling you when disposed of items leave your inventory, but it doesn't tell you what disposal request they are related to.
Same thing with the date range, it tells you the disposal fee amount, but not what disposal the fee is related to.
Is there a way to reconcile the 3, to understand what items were requested to be disposed, when they left physical inventory and when the related fee was and when it was incurred? Outside of doing this, is there a way others are able to reconcile their disposals to ensure qty level impacts and fees incurred are as expected?
Removal Order Report - how to track disposed of units
The removal order report is helpful in showing what was disposed of and the cost of that disposal. However it doesn't do a great job of telling you exactly when the item was disposed of and exactly when you will incur the related disposal fee.
The inventory ledger report does a great job of telling you when disposed of items leave your inventory, but it doesn't tell you what disposal request they are related to.
Same thing with the date range, it tells you the disposal fee amount, but not what disposal the fee is related to.
Is there a way to reconcile the 3, to understand what items were requested to be disposed, when they left physical inventory and when the related fee was and when it was incurred? Outside of doing this, is there a way others are able to reconcile their disposals to ensure qty level impacts and fees incurred are as expected?
0 replies
Bryce_Amazon
Greetings @Seller_e1KC2LnralRyE,
Thanks for posting, I'll do my best to address your questions:
This is true. In general, you will incur the disposal fee once the removal order has completed, at which point you will see it in the Payments - Transaction View.
I would think a combination of the Removal Order report + the transaction report would be your best bet to reconcile, though I do not believe it includes the level of detail you describe (when the units physically left the inventory).
Let me know if you have additional thoughts or questions, and I will be happy to discuss this further.
- Bryce
