What is the Inventory Valuation Report?
Quickly see total units, SKUs, and inventory value across all sources, with a CSV you can download.
Where to Find It
- Reports → Inventory Valuation.
How to Run
- Click Run Now. We’ll queue the job in the background and refresh the page
every few seconds.
- Runs usually finish quickly; if it hasn’t finished after ~30 minutes, it
will show as Failed. You can rerun anytime—each run is saved separately.
- Finished runs display Completed At, Total Units, Total SKUs, Total Value,
plus a Download link for the CSV.
What You Get (CSV)
- Columns: sku, title, cost, one column per inventory source (quantities), and
value.
- Each listing is a row; if you use advanced inventory, kit components each
get their own row (prefixed component: <component_sku>).
- value = cost * total quantity across all sources.
- Totals in the UI:
- Total Units: all positive quantities added up.
- Total SKUs: listing rows plus component rows (if advanced inventory).
- Total Value: sum of all value amounts (rounded to two decimals).
How It Calculates
- Inventory sources appear in their configured order.
- Negative quantities are treated as zero.
- Costs:
- Standard listings use Product Cost; if missing, cost is treated as $0.
- Kit listings (advanced inventory) calculate cost from their recipe; if
any component lacks cost, the kit cost is $0.
- Titles use the Product's variation title when available.
Troubleshooting
- Stuck or Failed run: click Run Now again; if it repeats, please submit a support ticket for our team to investigate
- $0 costs: set a cost on the listing or any kit components that are missing
costs.