Inventory Transactions
Written by Edi Sipkas
Updated at June 19th, 2025
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.
Here are the definitions of what will populate your Inventory Transaction report:
| 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. |