In the Reports section of your leader portal (https://portal.trails-end.com/login), you can pull the Inventory Transaction Report. This report provides a complete list of inventory transactions for the unit, each Scout, and each storefront.
Definition of the different inventory movement types:
| UNITORDER | unit order from Council |
| TRANSFER | transfers to/from the unit to a storefront or Scout |
| INITIAL INVENTORY | first transfer to a Storefront or Scout |
| POSTORD | transfers between units or between Council/unit |
| ERROR | inventory adjustment made by leader with reason "Transaction error" |
| DAMAGE | inventory adjustment made by leader with reason "Product was damaged" |
| FOUND | inventory adjustment made by leader with reason "Cash/Product found" |
| LOST | inventory adjustment made by leader with reason "Cash/Product lost or stolen" |
| REASSOC | a sale was moved from a wagon to a storefront (or vice versa) or moved from one Scout to another, which impacts the inventory |
| REFUNDED | when a transaction was refunded at a storefront or by a Scout |
| RETURNED | when an item was marked delivered and then changed to undelivered, it shows RETURNED to the Scout's inventory |
| SOLD | inventory sold at a Storefront or by a Scout |
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