Updated 3 weeks ago by Merch Transformation Change Management
The Reports page in Supplier One consolidates important reports in one place so you can download and view them easily. To download reports, make sure to apply filters first to get the data you want.
If you are looking for the previous DSV Payment History Report, it has moved to this Reports page and been renamed. Find it under Payment and Sales > DSV Shipped Orders Report. The report is still only for DSV suppliers.
In the left navigation menu, click Reports.
Click Learn More for information about premium reports with Scintilla that provide additional sales, cost, and forecasting information (plus more).
Inventory, Orders and Fulfillment: E-commerce In-stock, Purchase Orders (Scintilla Charter membership required), OTIF (Scintilla Charter membership required)
For downloadable reports, click Download and continue to Step 5.For free Scintilla Reports, click View Report.To view premium Scintilla Reports, you must have Charter membership. If View Report is disabled, click Unlock with Charter membership to learn more about Scintilla options.
Apply filters from the available options (refer to the table below) and click Download.
If you select today's date and get a blank download, try selecting a previous date before downloading again.
Filters for Downloadable Reports
Area
Report
Filters
Cost & pricing
Vendor managed pricing
Supplier ID
Store numbers
Enter item numbers
Payments
Paid invoice details
Report date (mm/dd/yyyy)
Supplier ID
Payments
Unpaid invoice details
Report date (mm/dd/yyyy)
Supplier ID
Payments
90 days paid detail
Supplier ID
Payments
DSV Shipped Orders Report
Supplier ID
Distribution center
Report date
Inventory, Orders and Fulfillment
E-commerce In-stock
Supplier ID
DSV Shipped Orders Report
The DSV Shipped Orders Report allows you to view past purchase orders that you fulfilled as a Drop Ship Vendor (DSV) and the amount you were paid for each order.
To see the details of your checks, refer to the Payment History in Supplier One.
While the DSV Shipped Orders Report lists all POs that will be paid for the cost of goods, it's important to note the following:
Walmart will only pay on POs that are updated to Shipped status in Walmart's system.
Walmart does not accept any invoices for the cost of goods payments.
Any canceled, backordered, discontinued, or unrecognized POs will not be paid. Requests to be paid for these POs may be rejected.
All payments will be paid based on the terms of your Walmart contract.
Terminology
Term
Definition
Purchase Order #
The identifier for the purchase order.
Distribution Center
The name of the distribution center (DC) that the items in a purchase order were shipped from.
Distribution Center ID
The identifier for the distribution center (DC) that the items in a purchase order were shipped from.
Date Marked as Shipped
The date that you sent the items in a purchase order. This is formatted as YYYYMMDD (e.g., June 20, 2023 = 20230620).
Amount Paid to Vendor
The amount that you were paid by Walmart for the items in a purchase order.
Downloading the DSV Shipped Orders Report
Your file may take a while to download if you have a long list of shipped orders. The system will automatically begin downloading a file that starts with "WMI_DSVAP”. This report contains a record of past shipped orders at the selected distribution center.