Inventory by Warehouse Detail

For key points about Sellercloud’s Inventory reports, see the Inventory Value Reports Overview.

This report shows the total physical inventory and value by product per warehouse as of a specific date or during a range of dates.

To access this report in Sellercloud, click Reports > Inventory Reports > Inventory by Warehouse Detail.

Take a look at a sample grid report for several products in three warehouses as of today:

From here, you drill down even further into the Inventory by Product Detail report by clicking on a SKU.

For the report showing total physical, reserved, and available inventory and value by warehouse, see the Inventory by Warehouse Summary.

For answers to general questions about using Sellercloud’s Financial Reporting Suite, see the Reports FAQs.

Choose your filters

There are numerous filters to include the data you want in your report. (Most filters offer single-choice and multiple-choice fields. See a generic example of both.)

After clicking Run Report to show product inventory by warehouse, you can see each specific filter you applied. If a filter is not shown, you left it blank or chose All. Here’s a common report filter.

The table below defines each of the filters.

FILTER DESCRIPTION
Company Include only the products from one or more companies, or include products from all companies.
Company Groups* Include only the products from one group of companies, or include products from all companies.

*Only shown if you enabled the company group setting and grouped companies together. Learn how.
As of Date or Start Date and End Date Based on the Date Type filter selected, enter either:

  • As of Date – Enter the date on which to show product inventory:
    • The default setting is a daily inventory snapshot as of 11:00 PM yesterday (when the service ran)
    • Click the calendar to see current inventory in today’s real-time snapshot. Show me how. Important! Real-time inventory is not stored; it only appears in the report.
  • Start Date and End Date (if Date Range is selected below) – Enter the start and end date period to cover in the report
Date Type Show product inventory in one of 2 ways:

  • As of Date – Include products on a specific date. This can be any previous days’ daily inventory snapshot as of 11:00 PM (when the service ran), or today’s current inventory in a real-time snapshot.
  • Date Range – Include products in your selected date range. This requires selecting product(s) before running the report.
Warehouse Include only the products from one or more warehouses, or include products in all warehouses.

Note: If you choose “All Warehouses,” the report will include products in dropship warehouses, unless you select Do Not Include Inventory from Dropship Warehouses, below.
Purchaser (Buyer) Include only the products belonging to one or more purchasers, or include all products.
Product Group Include only the products belonging to one or more product groups, or include all products.
Vendor Include only the products belonging to one vendor, or include all products.
Manufacturer Include only the products belonging to one manufacturer, or include all products.
Brand Include only the products belonging to one brand, or include all products.
Product Status Include only products that have Active or Inactive statuses, or include all products.
SKU Important! For shadow products, this filter is dependent on the Group Products by Parent SKU setting, below. If checked, the report filters for parent SKUs only; if unchecked, the report filters for all SKUs (parent and child).

  • For one SKU – Enter a specific SKU and click Run Report.
  • For all SKUs in your date range or as of date – Leave this field blank and click Run Report.
  • To enter multiple SKUs – Click SKU List, then enter or copy/paste multiple SKUs on separate lines, then click Select Products to populate the SKU box, and Run Report.​​
  • To find SKUs – Click the SKU link to open the Search Products window.
Group Products by Parent SKU For shadow products, show only the parent SKU. Child SKUs will be included in the warehouse quantity, total, and value, but will not be shown.

Important! This filter affects the SKU filter for shadow products:

  • If checked, filtering by shadow SKUs will show only the parent SKU
  • If unchecked, filtering by shadow SKUs will show parent and child SKUs on separate rows
Do Not Include Products with Zero Inventory Exclude products that have no physical inventory across all warehouses.
Do Not Include Inventory from Dropship Warehouses Exclude inventory in warehouses set as DropShip in the Warehouses’ settings.

About the grid data

Take a look at the sample grid report for several products in three warehouses as of today:

You can export this report to a spreadsheet with additional data by clicking the Export to Excel icon. For spreadsheet details, see About the spreadsheet data.

The table below defines each of the columns:

COLUMN DESCRIPTION
Date* The physical inventory and value on that date.

*Only appears if you filtered the grid report by Date Range. Filtering by As of Date will hide this field since the data is for one date only.
SKU Click on a SKU to open the Inventory by Product Detail report.
Total Total quantity of products across all warehouse(s).
Cost Cost value of the item from the product summary.

The cost used in this report will be based on a choice in the Client Setting Order Profit & Loss Calculated Using on the date specified. Three costs are available in this Client Setting:

  • Average Cost (cost of units continually averaged)
  • Last Cost (cost of an item on the last purchase order in which it was received)
  • Site Cost (current value in the Product Summary’s Site Cost field)
Value Total value of the physical inventory across all warehouses. Value is based on the product’s cost multiplied by the physical quantity.

About the spreadsheet data

Exported spreadsheets include more data than the grid report. Spreadsheets also let you manipulate data, such as filter within a column, sort with advanced parameters, etc.

Take a look at the sample spreadsheet report for several products in three warehouses as of today:

The table below defines each of its columns:

COLUMN DESCRIPTION
Date* The physical inventory and value on that date.

*Only appears if you filtered the grid report by Date Range. Filtering by As of Date will hide this field since the data is for one date only.
SKU Unique stock keeping unit (SKU) code assigned to the product.
Product Name Name of the product from the product summary.
ASIN Amazon Standard Identification Number. Used to connect a product to a listing.
Brand Product brand.
Manufacturer Product manufacturer.
Vendor Product supplier.
Purchaser Product buyer.
Product Status Status of product (Active, Inactive, or All).
Total Total quantity of products across all warehouse(s).
Cost Cost value of the item from the product summary.

The cost used in this report will be based on a choice in the Client Setting Order Profit & Loss Calculated Using on the date specified. Three costs are available in this Client Setting:

  • Average Cost (cost of units continually averaged)
  • Last Cost (cost of an item on the last purchase order in which it was received)
  • Site Cost (current value in the Product Summary’s Site Cost field)
Value Total value of the physical inventory across all warehouses. Value is based on the product’s cost multiplied by the physical quantity.
Location Notes Text note about the product’s location in a warehouse.

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