Step to Generate Amazon Vendor Central Report

This documentation outlines the steps to generate a report from your Amazon Vendor Central account, enabling us to validate your data.

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Retail Analytics - Sales Report (Distributor View)

1. Go to Vendor Central platform

2. Click on Retail Analytics under Reports

3. Click on Sales tab

4. Set the Time frame and Distributor View

Note: Set the start date and end date for your desired timeframe, and select "Sourcing" from the Distributor View dropdown menu.

 

5. Click on CSV

6. Click on View and manage your downloads.

7. Click on Download when the report is ready

 


Retail Analytics - Inventory Report (Distributor View)

1. Go to Vendor Central platform

2. Click on Retail Analytics under Reports

3. Click on Inventory tab

4. Select Time frame and Distributor View

Note: Set the start date and end date for your desired timeframe, and select "Manufacturing" from the Distributor View dropdown menu.

 

5. Click on CSV

6. Click on View and manage your downloads.

 


Retail Analytics - Traffic Report

1. Go to Vendor Central platform

2. Click on Retail Analytics under Reports

3. Click on Traffic tab

4. Select Time frame and click on Apply

5. Click on CSV

6. Click on View and manage your downloads.

 


Purchase Orders - Manage PO Report

1. Go to Vendor Central platform

2. Click on Purchase Orders under Orders menu

3. Click on Manage POs tab

4. Click on All tab

5. Select the Time frame

6. Click on Export PO to CSV under Export menu