Daily Sales File - Some key points to note
Dates - The reporting recognizes sales when they are actually despatched to the customer so it’s important to use the ‘PolledDate’ column to aggregate sales. (eg: a customer can make an order on a Monday but only want it delivered on Friday).
Label+ (Platform+) Despatches
These can be identified where the ‘Model type’ column refers to a transaction as ‘Non stocked’.
Please use this report for your internal sales reporting to ensure accuracy as to how and when the sales have been recognised.
We ask that you avoid the use of alternative reports (eg: from the integration with KornitX) for your sales figures.
This will avoid the potential of double counting sales where for example, there are preemptive orders or the items haven’t been scanned in time because they are late or have barcode issues. These scenarios result in a process which attributes them as a Stocked despatch.
From your internal reporting and reconciliation point of view it’s advised you treat your Label+ despatches as a stock transfer to Next and then reconcile against those recognised in our sales reporting.