Inventory Transactions

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The inventory transactions report is designed to show you a complete breakdown of the transactions of your products with an inventory.

We have several parameters you can use to get the most out of your inventory transactions report:

SKU	Please select a specific SKU or leave it 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 are selected, this will report all SKUs chosen 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 to which the Product belongs. Choose All Categories or a specific Category.
Product	The product you are searching for. Type in the product name in the field.

Reports are exported in a CSV format.

Product Name	Name of the Product.
Start Balance	The starting balance of the Product's inventory for the start of the reporting period.
Date of Transaction	Date of an inventory transaction occurrence.
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.

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