To request an inventory report, follow these steps:

1. Go to Inventory and select Inventory Reports .
2. Select the report type from the drop-down menu. See the list of report types below.
3. Click the Request Report button.Reports generally take 15 to 45 minutes to generate. You can return to this page later to access your completed report.
4. Under Check Report Status & Download , when the report status is “Ready”, click the Download button.
5. Save the file to your local computer in text (tab delimited, *.txt) format.
6. Open the report in a spreadsheet or database program, such as Microsoft Excel or Microsoft Access.

Years from I used this, but recall you need to ensure you save as per item 5 in tab delimited…

Ps: You also need to be pro-merchant to use it, just in case anyone on the individual plan attempts use this option?