Old Inventory Transactions Report

Inventory Transactions

This page documents an older/sunset version of our reporting tools - for documentation on the latest version click here.

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:

SKU	Select a specific SKU or leave blank to search All SKUs.
Inventory Pool	Choose All Inventory Pools or a specific Inventory Pool.
Status	Select to search for All Statuses or Low Inventory Only.
Type	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.
Brand	Select All Brands or a specific Brand.
Category	The category where the product belongs to. Choose All Categories or a specific Category.
Product	The Product you are searching. Type in the product name in the field.

Reports export in .CSV format.

Product Name	Name of the product.
Start Balance	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.
End Balance	The closing balance of a product's inventory at the end of the reporting period.