Guide: Inventory intake and adjustments

What this does

Shows how to record stock intake, run corrections, and verify logs.

Why it matters operationally

Most inventory errors come from skipped reasons and late updates.

Proof from live product behavior

  1. Open Inventory Intake and capture product, cost, and weight.
  2. Open Inventory Adjustment for add/remove/set corrections.
  3. Record a reason before confirming adjustment.
  4. Verify in Inventory Audit Log by product and timestamp.

What's in beta / current limitations

  • Reporting pages for broader inventory analysis remain limited.
  • Alias quality depends on each business setup.