Inventory Export: New Options

In Delivrd, you can now export your inventory list to a CSV file with a wide variety of custom options. After you click Inventory – Export, a window with the following settings will appear:

  • Export total stock: Display the inventory quantity in all locations in the export file.
  • Hide zero or negative stock: Export only products with the total stock greater than 0.
  • Select all: Export all available fields.
  • Fields/Custom fields: Select fields or custom fields that you are going to export.
  • Prices: Select prices by sales channel that you are going to export – e.g., Amazon, distributors, B2B, etc.

It’s also possible to add sort fields in the export file by the field name and/or select either the ascending or descending order.

You can save the export template for later use. To do it, enter the name of the template in the bottom-left corner of the window, and click Save Settings. Next time when you open the export window, you can select the saved template from the drop-down list in the upper-right corner.

When ready, click Export to create a CSV file.

Inventory transaction history

Transaction History: Filtering by Date

If you have many transactions and want to locate a specific one in transaction history, there’s no need to scroll the history for hours. Now Delivrd makes it possible to filter the transaction history by date. This function is available both for all products and for each single product.

To view transaction history for all products:

  1. In the navigation pane, click Inventory.
  2. In the upper-right corner of the Inventory List page, hover over the … button and select Inventory Transactions Report.

3. At the top of the transactions list that appears, enter the required date range in the corresponding field. By default, it’s set to 14 days. You can set the default number of days in System Settings.

To view transaction history for a single product:

  1. In the navigation pane, click Products.
  2. Locate the required product and click the … button under Actions.
  3. Select Transaction History.

4. At the top of the transactions list that appears, enter the required date range in the corresponding field. By default, there is no date limit.