Inventory Shipments
Report for Shopify

Every inbound shipment tracked end to end — shipped, received, accepted, and rejected quantities with acceptance rate — so you can catch discrepancies, plan around arrivals, and benchmark supplier reliability.

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5 from 1,800+ merchants

2,000+ data fields

Trusted by 40,000+ Shopify stores

Updated June 2026

What this report is
The Inventory Shipments Report is a Shopify analytics report that tracks inbound shipments into your locations — showing shipped, received, accepted, and rejected quantities, plus an acceptance rate, for each shipment and supplier. It surfaces ordered-versus-received discrepancies, uses expected arrival dates to drive planning, and benchmarks supplier performance over time. Report Pundit makes it a free pre-built template with exports to Google Sheets, Excel, CSV, and PDF.
Report type
Inbound shipment tracking
Best for
Procurement, receiving teams, supply-chain managers, finance
Refresh
Near real-time
Setup time
Under 5 minutes
Tracks
Shipped / received / accepted / rejected qty, acceptance rate, status, dates, destination
Export to
Google Sheets · Excel · CSV · PDF
Scheduling
Daily · Weekly · Monthly
Shopify plan
All plans
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Why this report matters

What you ordered and what actually lands on your shelves are rarely identical. Shipments arrive short, arrive damaged, or arrive late — and if you’re not tracking the gap, you discover it only when a customer orders something you thought you had. Every undetected discrepancy is either lost sales or money paid for goods you never received.

The Inventory Shipments Report closes that gap. It tracks each inbound shipment from dispatch to receipt, breaking quantities into shipped, received, accepted, and rejected, and calculates an acceptance rate so you can see at a glance how clean each delivery was. Expected arrival dates let you plan fulfillment around incoming stock instead of guessing.

Over time, the same data becomes a supplier scorecard. Acceptance rates and on-time performance by vendor tell you which suppliers are reliable and which keep costing you in shortfalls and rejects — hard evidence for your next contract negotiation.

What’s included in the report

The report ships with the columns below by default. Every column is optional, and you can add 50+ more from the Report Pundit field library. Examples, formulas, and heads-up notes are included to help merchants read each field correctly.

Shipment Name

The shipment’s name or reference, usually tied to a transfer or purchase order.

Shipment Status

The current state of the inbound shipment.

Example:  Pending · In Transit · Received · Partially Received

Transfer / PO Reference

The transfer or purchase order the shipment belongs to.

Route & destination

Origin

The supplier or origin location the shipment came from.

Destination Location

The location receiving the shipment.

Example:  NY Warehouse, ShipBob East

The quantity breakdown

Shipped Quantity

Units the supplier dispatched.

Received Quantity

Units that physically arrived.

Heads up:  Received less than shipped is your first discrepancy flag — either a short-ship or loss in transit.

Accepted Quantity

Units accepted into sellable stock after inspection.

Rejected Quantity

Units rejected at receiving — damaged, defective, or not matching the order.

Example:  Of 100 received, 8 arrive damaged → 92 accepted, 8 rejected.

Acceptance Rate

Formula:  Accepted Quantity ÷ Received Quantity × 100

The share of received stock that made it into sellable inventory — your single best per-shipment quality signal.

Example:  92 accepted of 100 received = 92% acceptance rate.

Timing

Expected Arrival Date

The planned arrival date — drives fulfillment and reorder planning.

Shipped / Received Dates

When the shipment left and when it was received; the basis for on-time and lead-time analysis.

Common added columns

Supplier / vendor · Staff member · Tracking number · Carrier · Variant SKU & title · Variant cost · On-time flag

Who uses this report

Concrete scenarios where this report drives a decision. Pick the one closest to your business.
01

01. Receiving teams catching discrepancies

Situation
A shipment arrived and you need to confirm it matches the order.
Look at
Shipped vs. received vs. accepted vs. rejected for that shipment.
Decision
Flag short-ships and damages, file a supplier claim, and adjust expectations.
02

02. Procurement benchmarking suppliers

Situation
You want to know which suppliers are actually reliable.
Look at
Acceptance rate and on-time performance grouped by supplier over 90 days.
Decision
Reward reliable suppliers with more volume; renegotiate or replace the weak ones.
03

03. Ops planning around incoming stock

Situation
You need to promise customers accurate restock dates.
Look at
Expected arrival dates for in-transit shipments of low-stock SKUs.
Decision
Set restock-notify dates and reopen pre-orders with confidence.
04

04. Finance reconciling goods received

Situation
You’re matching supplier invoices against what actually arrived.
Look at
Received and accepted quantities per shipment vs. the purchase order.
Decision
Approve payment only for accepted goods; dispute the rest.

How to read the report

Patterns to look for first:

  • Acceptance rate below ~95%. A consistent quality problem with that supplier or route. Track it and raise it in your next review.
  • Received well below shipped. Short-ships or transit loss. File claims promptly — the window to dispute is limited.
  • Repeatedly late arrivals. A supplier missing expected dates forces you to carry more safety stock. Quantify the cost.
  • Rejections clustered by supplier. When rejects concentrate with one vendor, it’s a sourcing problem, not bad luck.

How to build the report in Report Pundit

Under 5 minutes from install to insight. No code, no SQL.

Under 5 minutes from install to insight. No code, no SQL.

  1. Install Report Pundit. from the Shopify App Store — 14-day free trial, no card required.
  2. Open Pre-built Reports. and select Inventory Shipments from the Inventory category.
  3. Choose a date range. pick the window of shipments to review — last 30 or 90 days for supplier benchmarking.
  4. Apply filters. narrow by supplier, destination location, shipment status, or transfer/PO reference.
  5. Customize columns. add acceptance rate, on-time flag, carrier, tracking number, or variant cost.
  6. Run the report. every shipment appears with shipped, received, accepted, and rejected quantities.
  7. Export or schedule. export to Google Sheets or CSV, or schedule a weekly shipments summary and a monthly supplier scorecard.

Customization & filters

The pre-built version covers 90% of merchant needs. For the remaining 10%, common customizations:
  • Filter by supplier — build a per-supplier performance view.
  • Filter by destination — see receiving by location.
  • Add acceptance rate — the headline quality metric.
  • Add on-time flag — expected vs. actual arrival.
  • Group by supplier — turn shipments into a supplier scorecard.
  • Add variant cost — value the discrepancies in dollars.

Automate & export

Once the report is set up the way you want it, automation does the rest:
  • Schedules — hourly, daily, weekly, monthly, or custom cron
  • Delivery formats — Excel, CSV, PDF, or push to Google Sheets in real time
  • Group by month or week — trends instead of a static snapshot
  • Destinations — email (multiple recipients), Google Sheets, Google Drive, FTP/SFTP, Looker Studio, BigQuery
  • Conditional alerts — get notified only if a channel's net sales drop more than X% week-over-week

Report Pundit vs Shopify's native Sales by Channel report

Shopify ships a basic version. Here's where it stops — and what Report Pundit adds.
Capability Shopify Built-in Report Pundit
Shipped / received / accepted / rejected Limited
Acceptance rate per shipment & supplier ×
Supplier performance benchmarking ×
Expected-arrival planning view Limited
Schedule + Sheets/Slack/BigQuery delivery ×
Combine with on-hand & replenishment ×

Frequently Asked Questions

What is the Inventory Shipments Report?

A report that tracks inbound shipments into your locations — shipped, received, accepted, and rejected quantities, plus acceptance rate — for each shipment and supplier.

How is acceptance rate calculated?

Accepted Quantity ÷ Received Quantity × 100. It tells you what share of what arrived actually made it into sellable stock — the cleanest per-shipment quality signal.

What’s the difference between received, accepted, and rejected?

Received is everything that physically arrived. Accepted is what passed inspection into sellable stock. Rejected is what was turned away as damaged, defective, or wrong. Received = accepted + rejected.

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Benefits

Granular Product level insights

Granular Product-Level Insights

The report enables users to track the true sales performance of individual products, considering discounts and returns for accurate financial analysis.
Discount analysis icon

Discount Analysis

Understand the impact of discounts on product profitability and overall order value.
Order tracking icon

Order Tracking

Monitor the financial details of orders even if they undergo edits. This helps maintain accurate records and simplifies financial reconciliation processes.

Inventory Sell-Through

The percentage of stock that actually sold for every product and variant so you can separate the fast-movers worth reordering from the dead stock eating your shelf space and cash.

Out of Stock Product

A report listing products that are out of stock, including essential details such as product inventory and the location where the stock was depleted.

Inventory Reorder Point

This report helps identify the exact point at which inventory should be restocked to prevent any interruptions in product availability, ensuring a smooth supply chain from both your inventory and your vendor's end. It informs the merchant about the sales velocity, lead time, and safety stock.

ABC Analysis

Every product graded A, B, or C by its share of revenue — so you can pour stock investment into the items that earn it, and stop over-buying the ones that don’t.

Inventory Sale Value

A report outlining the sale value of your inventory, including details on product quantities, variants, collections, and total value based on current sale prices for analysis.

Inventory by Location

A report organized by inventory locations, detailing products and variants on hand, with a breakdown of the value for each product.

Inventory Status

A comprehensive overview of product inventory, detailing the quantity available for products that are live, in draft, or have been archived.

Inventory by Product Type

This is grouped inventory data organized by custom product types, alongside product and variant details, providing a comprehensive view to analyze overall inventory status.

Inventory Transfers

Every stock movement between your locations in one view — origin, destination, status, and received-vs-rejected quantities — so you can balance stock, reconcile transfers, and measure internal lead times.

Inventory level Indicator

The report provides Shopify merchants with a real-time analysis of stock levels, highlighting products that are overstocked, optimally stocked, or understocked. This report is essential for monitoring stock health and ensuring that inventory levels align with demand.

Inventory On Specific Day

A point-in-time snapshot of exactly what you had in stock on any past date — by product, variant, SKU, and location — for month-end accounting, audits, and cross-date comparison.

Inventory on Hand

A real-time snapshot of every product, variant, and SKU in stock - across every warehouse, retail location, and 3PL - with vendor, cost, and inventory value in a single view.

Inventory Replenishment

A ready-to-action list of exactly which products need reordering now — driven by real sell-through velocity, adjusted for stock already on its way, and broken down by location.

Inventory by Collections

This report provides a detailed view of inventory levels, organized by product collections, allowing businesses to track stock availability and manage inventory efficiently.

Inventory Cost

The Inventory Cost Report provides a comprehensive analysis of the costs associated with your inventory, giving you a clear view of the financial investment tied up in stock. This report calculates the cost of inventory on hand and can include both current and historical cost data

Low Stock Product

The Low Stock Product Report highlights products that are approaching or have reached a low stock threshold, helping Shopify merchants proactively manage restocking needs. This report is crucial for preventing stockouts on popular items and ensuring seamless sales without interruption

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