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A new “Net” column has been added to the Inventory Activity report and to the CSV output.

The Inventory Activity report displays all inbound inventory transactions and adjustments against a SKU's on-hand quantity. The quantity on-hand and quantity on-hold are maintained on both inventory and non-inventory items. The report now maintains a running balance against the on-hand position and displays this value in the “Net” column.

Note:

The proper calculation of the “Net” column is dependent on the default report sorting, which needs to be in this order:
    1. Date
    2. SKU
    3. Provider
The sorting must be in the above order for the “Net” column to be calculated properly.
The “Net” is calculated starting from a “Balance” or “Inventory Synchronization” adjustment quantity. Each subsequent row for the same SKU and Provider will keep decrementing from that value to calculate the “Net” value.

Enhancements

1.

A “Net” column has been added to Reports>Inventory>Inventory Activity.

2.

A “Net” column has been added to the CSV output from the Inventory Activity report.

Business Benefit

The information provided in the new “Net” column provides merchants with a more complete accounting of on-hand inventory.




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