- In order to create a Removal Order Detail Report, select “Fulfillment” from the Drop-Down Menu of the “Reports” Tab on the Top Menu of Seller Central.
- Under the “Removals” Header to the left of the page, click the “Removal Order Detail” link.
- On the next page, select the “Event Date” from the Drop-Down Menu Available or choosing “Exact Dates” from the Drop-Down Menu and entering the “From” and “To” dates respectively from the calendar icon to the right of each.
- Click the “Request .csv Download” button if you wish to download the report in an excel format.
- Click the “Request .txt Download” button if you wish to download the report in a text format.
- In the table below, the “Report Status” Column will show the status as “In Progress”.
- Once the report is ready for download, this status will change to “Download”.
- Click this “Download” button in the “Report Status” Column in order to download your report.