The Inventory Detail Report shows every transaction for 1 item. Use it to troubleshoot, check calculations and quickly fix differences by tracing where a number came from.
How to view the Inventory Detail Report
Go to Reports, click Inventory, then click Inventory Detail Report.
Enter the item
In the Item field, enter the item name.
Select the date range
Choose the date range you want for the report.
Run the report
Click Run Report. The report shows every transaction for the item you picked.
Customizing the report
You can set up the report using the options at the top:
Filter by warehouse to see all transactions from 1 location.
Filter by transaction type to see only 1 kind of transaction.
For any other questions, please reach out to support. We're here to help!
Frequently asked questions
Can I see more than 1 item at a time?
The report is built for 1 item. Enter the item in the Item field, then click Run Report.
How do I see transactions for just 1 warehouse?
Pick the warehouse in the Warehouse filter at the top, then click Run Report.


