Hello,

I am trying to find a report that will show both the Reimbursement ID and the Reference ID.

Basically Amazon had lost our inventory. We investigated this and they reimbursed us in cash and inventory, which gives us a reimbursement ID. However I want to match this Reimbursement ID to the Inventory ledger to track these adjustments.

But the only data field relating to these reimbursements is 'Reference ID'. How can I match the Reimbursement ID to the Reference ID?

Thanks in advance.

Hello,

If I run an inventory ledger report, - daily report - summary by country, what columns would I add to get the total inventory count for that date?

Thank you for the help!

Hello,

Can someone please tell me what report is the best report to reconcile our inventory balance per our accounting records compared to Amazon's record of our ending inventory? We were under the impression that the Inventory Ledger Report was the best report to use. If that is the correct report to use, should any adjustments be made to the "Ending Warehouse Balance" per the report such as adding in the "In Transit Between Warehouses" to get the full picture of what we have at Amazon? Also, what are the recommended report settings when downloading the Inventory Ledger to a CSV?

Thank you!

Jennifer