The Custom Inventory Reports feature
allows you to choose specific columns of data that you would like to view in your reports.
You can customize these columns by choosing an individual or a group of columns from the
list given here.
To create a customized report, follow
these steps:
-
Go to Inventory and select
Inventory
reports from the drop-down.
-
Click Customize the columns for this
report.
-
Select the columns you want to add to the
report and click Add.
-
Select the columns you want to remove from
the report and click Remove.
Note: currently
the order of the columns is not adjustable.
-
Click Save. A dialog box with
confirmation message “Your custom report setting have been saved” will appear.
-
Go back to Inventory Reports and
click Request
Report to generate the customized report.
Note: Some columns are available under certain
merchant feature sets only.
Required (this column is not removable) |
MerchantSku |
Item Contributions |
ASIN |
Condition |
GLType |
BrandName |
ProductType |
ItemName |
ItemDescription |
ItemNote |
ProductId |
Listing |
AggregatedListingStatus |
Price |
Quantity |
PendingQuantity |
OpenDate |
ListingId |
Tax (tax enabled merchants) |
VATPTCCode |
VATExclusivePrice |
Shipping |
FulfillmentChannel |
WillShipInternationally |
ExpeditedShipping |
Defect |
QualityAttribute |
QualityDefect |
QualityDetectedDate |
QualitySet |
QualityDescription |
TaxB2B (must be both tax enabled & B2B) |
VATExclusiveBusinessPrice |
VATExclusiveQuantityPrice1 |
VATExclusiveQuantityPrice2 |
VATExclusiveQuantityPrice3 |
VATExclusiveQuantityPrice4 |
VATExclusiveQuantityPrice5 |
B2B (only B2B merchants) |
BusinessPrice |
QuantityPriceType |
QuantityLowerBound1 |
QuantityPrice1 |
QuantityLowerBound2 |
QuantityPrice2 |
QuantityLowerBound3 |
QuantityPrice3 |
QuantityLowerBound4 |
QuantityPrice4 |
QuantityLowerBound5 |
QuantityPrice5 |
Other |
PointValue (POINTS merchants) |
OptionalPaymentTypeExclusion (COD merchants) |
ScheduledDeliverySkuSet (SD merchants) |
MerchantShippingGroup (SBR merchants) |