Supplier reports

If you want to create a report to send to one of your suppliers, then follow these steps:

1. In Stocky, click Reports, and then click SKU/Variant.
2. In the Filters section, enter the filters that apply to this report, and then click Update.
3. Click Columns and then select the columns you want to include in the report
4. Click Update.
5. Click Save Report, enter a name for the report, and then click Create report.
6. Click either CSV or PDF to download the report in the file format that you want.