Stock Items Export

Export your stock items to a spreadsheet to review your current inventory, including all basic and variant items. The Stock Items Export provides detailed information for each item, such as the Item ID, Department, Category, and Store Code.

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Find the Stock Items Export

The Stock Items Export is just one of many useful reports that can be found in the Analytics section of BackOffice. With just a few clicks, your stock items can be downloaded into a spreadsheet.

  1. Sign into BackOffice & select 'Analytics' from the menu.
  2. Choose 'Stock Items' from the Exports section.
  3. Click the 'Download' button to retrieve the report.
  4. Open the report with a Spreadsheet program such as Excel, Numbers, Open Office, or Google Sheets.

Stock Items Export Explained

The many columns in the spreadsheet may seem daunting, but just follow along and see how simple it is to understand the Stock Items Export.

The export includes Basic and Variant Items. All variants are listed as individual rows with their own detailed information, just like the Basic items.

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Item ID
An ID number that is required for modifying/deleting items with Bulk Management. This cannot be changed.

Item UUID
An identification number that is unique for each basic and variant item. This also cannot be changed.

Name
Name of the item as seen on receipts and in BackOffice reporting.

Department
General group for inventory. Used for reporting & organization purposes.

Category
A subset of Department used as a more specific organizational tool.

UPC
Number that represents the item’s scannable barcode.

Store Code (SKU)
Generated automatically for each item. Barcode labels printed from ShopKeep use this number.

Price
Amount the customer pays for the item.

Discountable
TRUE or FALSE. This option determines whether the item can be discounted at the register.

Taxable
TRUE or FALSE. This option sets whether tax is applied to this item.

Tracking Inventory
TRUE or FALSE. Indicates whether the system keeps track of a quantity on hand for the item.

Cost
When an item is tracked, Cost is the total amount the item costs you to sell.

Assigned Cost
Same as Cost, but for untracked items.

Quantity
Number of units available. This changes as items are sold, returned, adjusted, and received into inventory.

Reorder Trigger
When tracking inventory, order trigger is the lower limit for when stock is low.
When an item’s quantity reaches the trigger, the item appears in the reorder report.

Recommended Order
Recommended Order appears on the Reorder Report when an item reaches its Order Trigger as a reminder of the number of units that should remain on hand when fully stocked.

Last Sold Date
Date and time the item was last sold.

Supplier
The company/party/individual from which the item was purchased for sale.

Liability Item
Yes or No. This option lets you know if you have set the item as a liability.

Liability Redemption Tender
If the item is set as a liability, this is the active tender it is associated with (i.e. Gift Card or Gift Certificate).

Tax Rate
If the overall tax rate has been overridden on an item, this is the tax rate that’s applied.