Export Transaction History

The "Export Transaction History" feature in Hopstack Platform allows you to generate a comprehensive report of your inventory's transaction history. This report consolidates information across various stages, including consignments, inbound, outbound, and allocations.

Generating the Transaction History Report

1. Client and SKU selection: Select warehouse, client and set other filters if you are looking for specific sku report only. To generate a report for one SKU, please search one SKU and then click on the export transection history button, It will generate a report for filtered results only.

2. Set Date Range: After clicking the "Export Transaction History" button, a new window will appear. Here, you will need to specify the start and end date for the transactions you want to include in the report. Enter the desired date range.

3. Generate the Report: Click the "Generate Report" button to initiate the export process.

4. Receive the Report via Email: Once the report is generated, it will be sent to your registered email address. You will receive an email containing the CSV file as an attachment.

Report Format

The transaction history report will be in CSV format and will include the following columns:

1. SKU: The Stock Keeping Unit for the product.

2. Product Name: The name of the product.

3. UPC: The Universal Product Code for the product.

4. Transaction Type: The type of transaction (credit, debit, etc).

5. Amount: The quantity associated with the transaction.

6. User: The user responsible for the transaction.

7. Reason: The reason for the transaction.

8. Other Reason: Additional details or notes related to the transaction.

9. Warehouse: The warehouse where the transaction occurred.

10. Client: The client or customer associated with the transaction.

11. Date: The date and time of the transaction.