The Reports page gives you ready-to-use reports for buying and stock decisions. Each has its own filters and a CSV export. Pick a report from the menu at the top.
Report types
Units sold - units sold and refunded from your sales history, by product, vendor, or location. Counts come from up to 6 months of orders. This report is units only; it does not include revenue.
Stock on hand - your current stock position and its value at cost, by product, vendor, or location. A live read of today's inventory, handy for month-end.
Dead stock - stocked products that barely sold in the window, sorted by the value tied up. Your clearance-planning list. Set the window and a "sold at most" threshold; the default window is 90 days.
Vendor purchase history - purchase orders per supplier: order counts, units ordered and received, and spend. Totals are kept separate per currency, and imported Stocky history counts.
Landed cost - what received stock actually cost, including each receipt's share of shipping, duties, and fees, grouped by supplier, product, or PO.
Filters and export
Depending on the report, you will have a From/To date range, a Group selector, and (for dead stock) a Sold at most threshold. When a report has rows, click Export CSV to download it - each report brings its own columns.
Good to know
The Units sold report needs your sales history, which builds automatically after install. If it is still importing, the report tells you and fills in within a few minutes.
Spend and value figures are kept separate per currency and never blended.
More reports, like stock over time and sell-through, are on the way.