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Choose a work area to get started.

Get started

Count selected items at one location — from start to finish.

Wait for products

Your product list loads from Shopify. Wait until items appear, then continue.

Choose a location

If you have more than one, pick the location you are counting.

Count Inventory with a location chosen

Select items

Search or filter, then select the products to count. Choose Start count. This is not a full-store count unless you select everything.

Search and select items to count

Count

Scan or type an ISBN, SKU, barcode, or name. Keep scanning — the counted quantity updates as you go. You can Pause and resume later.

Count in progress

Review differences

Choose Complete. Check rows that do not match. Fix a quantity if you counted again. Items you did not count stay as they are.

Review count differences

Update stock

Choose Update stock, then Start updates. Wait until it finishes before you leave.

Update stock after a count

Get started

Count selected items at one location — from start to finish.

Wait for products

Your product list loads from Shopify. Wait until items appear, then continue.

Choose a location

If you have more than one, pick the location you are counting.

Count Inventory with a location chosen

Select items

Search or filter, then select the products to count. Choose Start count. This is not a full-store count unless you select everything.

Search and select items to count

Count

Scan or type a SKU, barcode, or name. Keep scanning — the counted quantity updates as you go. You can Pause and resume later.

Count in progress

Review differences

Choose Complete. Check rows that do not match. Fix a quantity if you counted again. Items you did not count stay as they are.

Review count differences

Update stock

Choose Update stock, then Start updates. Wait until it finishes before you leave.

Update stock after a count

Get started

Receive a location transfer — from start to finish.

This is a location transfer, not a supplier delivery and not a purchase order.

Choose a location

If you have more than one, pick where the transfer arrives. Only transfers arriving there are listed.

Receive Inventory with a location and open transfers

Find the transfer

Scan or type a product, SKU, or barcode. Only transfers that still need that product are listed.

An open location transfer

Choose Receive

Choose Receive on the transfer you want.

Tally items

Scan each product as you unpack it to add 1. You can type a quantity. Check received against what was sent.

Tally received items

Finish receiving

Choose Finish receiving. If you received more than the transfer lists, confirm before you finish.

Get started

Change on-hand quantity or cost — from start to finish.

Wait for products

Your product list loads from Shopify. Wait until items appear, then continue.

Choose a location

If you have more than one, pick the location to update. Stock is changed there.

Adjust Inventory with a location chosen

Select items

Search or filter, then select the products to adjust. Items with no stock still appear. Products that do not track inventory are not listed. Choose Adjust selected.

Search and select items to adjust

Enter the new values

Type the new quantity, cost, or both. Remove a row if it should not be adjusted.

Enter a new quantity or cost

Post adjustments

Choose Post adjustments, then Start updates. Wait until it finishes before you leave.

Post adjustments

Get started

Move stock from one location to another — from start to finish.

Wait for products

Your product list loads from Shopify. Wait until items appear, then continue.

Choose locations

Pick the source location and the destination location.

Transfer Inventory with source and destination chosen

Select items

Search or filter, then select products with stock at the source. Choose Transfer selected.

Select items to transfer

Enter quantities

Type how many to move for each item. You cannot send more than is available at the source.

Enter how many to transfer

Create the transfer

Choose Perform transfer, then Create transfer. Receive the stock later on Receive Inventory.

Get started

Look up a book by ISBN, title, or author.

Needs Book Management and BiblioShare. If results are missing, check the BiblioShare key in Configuration.

Search

Scan or type an ISBN for the fastest match, or search by title or author.

Find a Book search

Review results

Check the results for the right title.

Find a Book search results

Confirm the edition

Open a result to confirm the edition.

Book details for the selected edition

Get started

Build a book order, then you send it.

We don't email your vendor. This does not create a transfer to receive — receive is a separate location transfer.

Open Purchase Inventory

Start a new order from Purchase Inventory.

Purchase Inventory before location and supplier are chosen

Choose location and supplier

Choose the location and the supplier for this order.

Purchase Inventory with location and supplier chosen

Add lines

Upload a spreadsheet or scan SKUs.

Upload a purchase spreadsheet

Review the lines

Check quantities and titles before you continue.

Review uploaded purchase lines

Continue with the lines

Continue. If titles are missing, create those products first.

Check which titles already exist

Create missing products

Create missing products, then return to the order.

Create missing products

Continue when products exist

When every line has a product, continue.

Purchase lines with matching products

Confirm the order

Check quantities and costs, then continue.

Confirm the purchase order

Download CSV

Download CSV and finish in Shopify Admin.

Download CSV for Shopify Admin

Get started

Build a return for a supplier that accepts returns.

You can skip this while getting started. It is not required to finish getting started.

Choose supplier and location

Choose the supplier and the location the stock comes from.

Vendor Return with location and supplier

Add products

Scan or add the products you are sending back.

Add products to a vendor return

Print a slip

Print a slip if you need one.

A vendor return slip

Remove stock

When you are ready, take those units out of on-hand.

Update stock for a vendor return

Inventory Analytics

Overview of stock levels. Click a card to see the products.

Item Analytics

Overview of product status and missing details. Click a card to see the products.

Choose a plan

Pick a plan to start using the app. Shopify bills the store each month.

Full Inventory

$24.99 / month

Count, receive, adjust, and plan stock.

  • Receive stock and send vendor returns
  • Count, adjust, and transfer inventory
  • Fix costs, categories, and preorder tags
  • Stock analytics and reorder reports
  • Supplier margins and return rules

Full Inventory with Book Management

$34.99 / month

Everything in Full Inventory, plus book tools.

  • Everything in Full Inventory
  • Find a Book by ISBN, title, or author
  • Purchase books and add missing titles
  • Assign book suppliers and the Books collection
  • Repair invalid book items
  • Book reports and BiblioShare

Configuration

Store settings, features, and connection. Save each section separately.

Shopify store

Open this app from Shopify Admin to connect inventory.

Status
Not connected
Store
Setup
Checking…
Address

Open this app from Shopify Admin to connect.

Report

Product list

Image Product SKU Category Supplier Status On hand Admin

Item Detail

Details for the selected product.

Count Inventory

Choose products to count, or continue a count already in progress.

0 selected
Product Variant SKU Category On hand

Perform Count

Use this to find items you cannot scan, then edit the Counted column.

0 items
Product Variant SKU Category System Counted

Last 10 actions

    Count summary

    Discrepancy Review

    Compare counted to on-hand. A blank count is 0. Edit Counted if needed, then update stock.

    Product Variant Tags SKU Category System Counted Change Discrepancy Actions
    No counted items

    Update Stock

    Updates stock a few products at a time. You can pause, stop, or retry anything that fails.

    Ready

    Product SKU Category Supplier Change Status Details

    Adjust Inventory

    Choose products to update cost or quantity, including items with no stock.

    0 selected
    Product Variant SKU Category Sales price Cost On hand

    Enter Adjustments

    Set a new cost and quantity. Adjustment is the change from on-hand.

    Product Variant SKU Sales price Cost New cost On hand New qty Adjustment Actions
    No products selected

    Post Adjustments

    Updates cost and stock a few products at a time. You can pause, stop, or retry anything that fails.

    Ready

    Product SKU Category Supplier Cost Change Status Details

    Transfer Inventory

    Choose where stock leaves and arrives, then select products.

    0 selected
    Product Variant SKU Category Source on hand Source available Destination on hand

    Enter Transfer Quantity

    Set how many to move. Use 0 or more, and not more than available at the source.

    Product Variant SKU Source on hand Source available Destination on hand Transfer qty Actions
    No products selected

    Perform Transfer

    Creates a transfer. Receive the stock on Receive Inventory when it arrives.

    Ready

    Product SKU Category Supplier Transfer Status Details

    Update Missing Costs

    Products that still need a cost. Edit margin or cost, then select items to save.

    0 selected
    Product SKU Category Supplier Status Sales price Margin % Cost On hand

    Update Costs Progress

    Saves the cost for each selected product a few at a time. You can pause, stop, or retry anything that fails.

    Ready

    Product SKU Category Supplier Sales price Margin Cost Status Details

    Categorize Items

    Products with no category. Select some, then apply a category.

    0 selected
    Product SKU Supplier Status On hand

    Select Category

    Choose a category. Other product details stay the same.

    Update Category Progress

    Applies the category a few products at a time. You can pause, stop, or retry anything that fails.

    Ready

    Product SKU Supplier New category Status Details

    Remove Preorder

    Products marked with your preorder tag. Select the ones you want, then remove the tag.

    0 selected
    Product SKU Category Supplier Status On hand

    Remove Preorder Progress

    Removes the preorder tag a few products at a time. You can pause, stop, or retry anything that fails.

    Ready

    Product SKU Category Supplier Status Details

    Assign Supplier

    Print books with no supplier. Select some, then choose a supplier.

    0 selected
    Image Product SKU Author Status On hand

    Select Supplier

    Choose a supplier for the selected books.

    Suppliers are set in Configuration. The chosen name is saved on the product.

    Apply Supplier

    Adds the supplier a few products at a time. You can pause, stop, or retry anything that fails.

    Ready

    Product SKU Category Supplier Status Details

    Assign Books Collection

    Print books not in the Books collection. Select some, then add them.

    0 selected
    Image Product SKU Category Status On hand

    Assign Books Collection

    Adds products to the Books collection a few at a time. You can pause, stop, or retry failures.

    Ready

    Product SKU Category Collection Status Details

    Repair Invalid Items

    These products use an ISBN as the title and have no barcode. Repair creates a new product so book details can update.

    0 selected
    Product Status On hand

    Repair Progress

    Fixes products a few at a time. You can pause, stop, or retry failures.

    Ready

    Product Status Details

    Purchase Inventory

    Upload a purchase request spreadsheet or scan product SKUs to build an order.

    Only print book suppliers are listed.

    Suppliers are set in Configuration.

    Create Purchase Order

    Review selected lines and matching products.

    Supplier
    Destination
    Lines
    0
    Products found
    Missing products

    Each line is checked for a matching product.

    Selected lines

    Confirm Purchase Order

    Review the details, then download the CSV and import it in Shopify.

    Order details

    These apply to the whole order.

    Not in the CSV — copy into Shopify when you create the order.

    Purchase order lines

    You can edit quantity and cost before import. Cost starts from list price and supplier margin.

    Import Purchase Order to Shopify

    Download the CSV, then open Shopify to create the purchase order and import the file.

    Purchase order ready for import

    Download the CSV to import in Shopify.

    Next steps

    1. Download the CSV file.
    2. In Shopify, create a purchase order and import the file.
    3. Choose supplier and destination.
    4. Enter the reference number and supplier note shown below.
    5. Click Mark as ordered.
    6. Create a transfer and leave the transfer details blank. You need a transfer to receive the order later.
    Open Shopify

    Create Missing Products

    Creates missing products as Active. Print books get the supplier tag and leave vendor blank; other products get the vendor.

    Supplier
    Margin
    Missing products
    0
    Applied to every product
    Product tag:

    ISBN is the title and SKU. You can edit cost on each row.

    Missing products

    ISBN Title Author List price Cost Additional tags Status Message

    Find a Book

    Search by ISBN, title, or author.

    Advanced: separate title & author
    Cover Title Source Author Publisher Format Price (CAD) ISBN
    Enter an ISBN (scan or type), a title, or an author name, then search.

    Book Details

    Book details

    Receive Inventory

    Scan a product to find transfers that still need it, then choose Receive.

    Shows transfers that still need this product. Choose Receive, then scan again to add quantity.

    Open transfers

    Created Transfer Purchase Order Origin Destination Status Remaining Matched product Actions
    Load transfers to get started

    Choose Receive on a transfer, then scan products on the next page.

    Release Notes

    What changed in each release.

    Receive Transfer

    Tally items as you unpack them.

    Transfer
    Origin
    Destination
    Status

    Scan to add 1, or type a quantity. You can receive more than expected.

    Lines to receive

    Product SKU / barcode Expected Already received Remaining Receiving now
    Loading…

    Vendor Return

    Choose a supplier that accepts returns, add products, then print a slip and update stock.

    Only suppliers that accept returns are listed.

    Find products from this supplier at this location. Scan or choose one to add it to the return.

    Return lines

    Product SKU / barcode On hand Returned Actions
    Select a supplier and add products

    Update Stock for Return

    Removes returned quantities from stock a few products at a time. You can pause, stop, or retry failures.

    Ready

    Product SKU Returned Change Status Details

    Reorder Suggestions

    What to order next. Counts recent sales and incoming stock.

    Days of stock to keep: 30

    Product SKU Supplier On hand Incoming Daily sales Days left Suggested order

    Days of Stock

    How many days current stock will last, based on recent sales.

    Product SKU On hand Daily sales Days left Status

    Low Stock Alerts

    Products at or below their stock threshold. Reorder before you run out.

    Default threshold: 5

    Product SKU On hand Threshold Days left Status Actions