What these documents are
Under the FBS scheme the goods stay with you rather than at the marketplace warehouse, and travel out against orders that have already been placed. Each such shipment is recorded as a delivery note — a batch listing exactly what you handed over to Uzum.
The «Документы» → «FBS» tab is the list of those notes. These are not supplier deliveries: there, goods arrive to you; here, they leave you. The MyProfit interface is in Russian, so screen labels are given in quotes.
How it differs from the «Поставки» tab
- «Поставки» — what you accepted from a supplier. Cost of goods is taken from these.
- «FBS» — what you shipped to the marketplace against orders. These do not affect cost of goods, but they show stock leaving your warehouse.
Both tabs filter by creation date, and both export to Excel — the file always describes what you see on screen.
What to check here
The point of this list is reconciliation. The note records what you handed over; the orders show what reached the buyer. A gap between them is either goods stuck in transit or an intake error on the marketplace side.
If goods were handed over but neither sold nor returned, they become a loss. MyProfit looks for these itself — see how MyProfit finds lost items.
Next
- Adding deliveries and returns — about incoming documents.
- Stock overview by article — how a shipment affects your stock.
- Operations settings — which warehouse an FBS shipment is deducted from.