Seller Central: Inventory Reports
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To create a cancelled listings report, select inventory reports from the drop-down menu of the inventory tab on the top menu of Seller Central. On the next page, select cancelled listings report from the select report type drop dropdown menu provided. Should you wish to customize your report first, click the customize the columns for this report link.
show moreOn the following page, select your report type from the dropdown menu provided. Select the group you wish to run the report for from the available dropdown menu.
Select the field you wish to add from the table of available tributes to the left of the page. For example, the business price, and click the add button in between the two tables. This field will then appear on the table to the right of the page. You can opt to remove one of the fields you’ve added by clicking on it in the right table and clicking the remove button in between the two tables.
The field you removed will then appear in the left side table again. You can also choose to add all the available attributes by clicking the add all button in between the two tables. Now all of them are in the table to the right. You can choose to start over by clicking the reset button at the bottom right side of the page.
Once you are happy with your column selections, click the save button at the bottom right to the page. Return to your inventory reports page by clicking the inventory reports link at the top left of the page.
Locate your cancelled listings report from the select report type dropdown menu. And note that you will now see the word custom in brackets alongside your cancel listings report. You can now click the request report button. Your report will appear in the table below with a pending status. Or a request submitted status in the report status field.
Once it is ready to be downloaded, the status will change to ready and you will see the download link has become live. Click on this download link and download your report to your computer as needed.