Inventory
Products, stock levels, stocktakes, transfers, suppliers and the webshop catalogue.
Inventory overview
How stock is modelled, what is scoped per store, and the tabs available.
Products and variants
Creating products, setting SKUs and pricing, and managing variants.
Categories and departments
Organising the catalogue so reporting, margin and the webshop group correctly.
Stock levels
Reading on-hand, allocated and available quantities across every location.
Receiving stock
Booking arriving stock in as an adjustment, or loading a large delivery by CSV.
Stock adjustments
Writing stock up or down with a reason code and a permanent audit entry.
Stocktake
Running a full or rolling count, reviewing variance and posting adjustments.
Transfers between stores
Sending stock to another location and confirming it at the receiving end.
Low-stock thresholds
Setting a low-stock threshold per product and finding what has fallen below it.
Suppliers
Recording which supplier a product comes from, and the supplier details held on a special order.
Special orders
Ordering a part in for a specific customer or repair and tracking it to arrival.
Wishlist
Raising a stock request from one store to another — typically a shop asking head office for goods.
Cost, margin and valuation
How cost is tracked, how margin is derived, and what feeds the COGS report.
Bulk CSV import
Loading inventory from CSV using the supplied template, and exporting it back out.
Activity log
The per-product audit trail of every movement, adjustment and price change.
Webshop catalogue
Publishing products to your public storefront and controlling what appears.
Top menu editor
Arranging the storefront navigation that customers browse the catalogue with.
Inventory settings
Stock warnings, special-order handlers and head-office behaviour.
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