How do I see what vendor items have had their costs updated?

See what vendor items have had their costs updated by EDI or bulk imports using the Updated Vendor Item Costs Report.

Whether you update vendor item prices through an EDI integration, invoices, vendor price guides, or manually, you likely want to see what vendor items have recently had their prices updated and what the price change was. The Updated Vendor Item Costs report does just that.

To run the Updated Vendor Item Costs report, navigate to the Reports catalog page and open the Vendors dropdown. Then, click the report's name to open it in a new tab.

In the report's settings, you can adjust:

The time frame for which you would like to view the cost changes
Whether you would like to view a specific vendor or all vendors
A minimum percentage cost change
If items that were newly created should be included in the report or only existing items that have been updated

Note: If a single vendor item has had its cost updated multiple times in the selected time frame, there will be one row for each cost change.

After a few seconds, the report will populate. You can navigate and search it directly in the report viewer, or export it in several file formats.