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Outlook & Forecasting
52 weeks back · forecast through end of next year
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Channel
Metric
Stock
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📦
Stock Summary
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— SKUs
Channel
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| Product | Color | Size | ASIN | AWD | FBA | 3PL | Total | Distribution | Avg/wk | Cover | Next PO Reco | Status |
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Catalog
71 SKUs
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Edit lead times, add new products
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0 selected
Set:
| Product | Color | Size | ASIN | Production | Shipping | Reception | Total Leadtime | Avg/wk |
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Inbound Tracking
Pipeline of in-flight shipments — Amazon-synced and manual.
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| Product | ID/ASIN | Flow | Qty | ETA | Status | PO match |
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Purchase Orders
Track everything you've ordered from suppliers — units, costs, payments, and how much has shipped to each warehouse.
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| PO# | Supplier | Status | Date | Ready to ship | Units | Shipped | Remaining | Total cost | Paid | Balance |
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Edit purchase order
✎Draft
≡Ordered
🚚Shipped
✓Closed
weeks
| Product | ASIN | Units ordered | Mfg cost / unit | Retail / unit | Total cost | Shipped | Remaining |
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Other costs / Discounts
PO-wide charges that aren't tied to a single product — freight, customs, moulds, sample fees, etc. Enter a negative amount for a discount, credit, or supplier refund. All values add to the PO's total cost.
| Category | Label | Amount | Notes |
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| Date | Amount | Method | Notes |
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Each shipment splits units from a PO line into a specific warehouse. The Shipment ID (e.g. FBA19D5YJCNL) lets the system match against synced Amazon shipments so the same physical move isn't double-counted in Outlook & Forecasting. Rows that share a Shipment ID fold into one collapsible group; rows without an ID gather under a single "no Shipment ID" group so you can bulk-assign one.
| From line | Qty | Destination | Ship / arrive | Status | Shipment ID | Carrier | Tracking |
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Attach supplier documents to this PO — proforma invoices, quotes, packing lists, photos. Up to 10 MB per file. Files are stored with the PO and deleted automatically when the PO is deleted.
| File | Type | Size | Uploaded |
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Company
Used when generating formal purchase orders for suppliers. Fills the FROM block of the exported PO file.
Identity
Address
Contact
Bank details
Free-form. Shown on the formal PO so the supplier knows where to invoice / how to expect payment. Multi-line is fine.