The inventory transactions report is designed to show you a complete breakdown of the transactions of each of your products that have inventory.
We have several parameters you can use to get the most of your inventory transactions report:
|Select a specific SKU or leave blank to search All SKUs.
|Choose All Inventory Pools or a specific Inventory Pool.
|Select to search for All Statuses or Low Inventory Only.
|Select to search for Only SKUs with Inventory or All SKUs. If Only SKUs With Inventory is selected, this will report all SKUs that are selected as Product Uses Inventory in the Product SKUs section. SKUs with an inventory of 0 will still appear.
|From Date-To Date
|The timeframe of the report.
|Select All Brands or a specific Brand.
|The category where the product belongs to. Choose All Categories or a specific Category.
|The Product you are searching. Type in the product name in the field.
Reports export in .CSV format.
|Name of the product.
|The starting balance of product's inventory for the start of the reporting period.
|Date of Transaction
|Date of an inventory transaction occurance.
|Date of Inventory Adjustment
|Date of a manual inventory adjustment.
|The closing balance of a product's inventory at the end of the reporting period.