inventory-analytics-auto CSV export
Upload a CSV first, configure settings, then run filters.
Filter Settings by Site + POG
On Order Items
| Order Date | Site | Store | UPC | SKU | Description | POG | Vendor | Qty Ordered | Vendor Cost | Total Cost | Last Received (at order) | Action |
|---|
Master SKU Report Summary
Upload the Banners SKU Report to see UPC counts by Store x POG SubSpace. 72 UPCs per 4ft section.
Banners Sku Report .xlsx
Store / Site / SAP Mapping
Links the three store identifiers used across systems: Store #, Site, and SAP Customer ID.
Proforma Order - Cards
Target-Down Allocation: Starts from Target UPCs, subtracts in-stock + on-order = Gap. Allocates Gap as SW % reorders (best sellers first, auto-expanding window) + remaining % new UPCs. SW/New split controlled by settings. Unsold-received items included as fill candidates.
Upload preferred UPCs/SKUs for a POG. Priority: 1. SW reorders, 2. Preferred list fills, 3. Other fills.
Upload a CSV, configure settings, then click Generate Proforma.