The dashboard brings together inventory, order, fulfillment, purchasing, and finance signals for the active workspace.
Review exceptions first
Start with shortages, negative stock, failed imports, unmatched products, and settlement differences. Open the underlying record before taking action.
Separate stock from availability
On-hand quantity is physical stock. Available-to-sell quantity also considers reservations, allocations, and configured buffers.
Trace product contribution
Product contribution uses the configured landed-cost and fee allocations. Open the SKU, order, or settlement record to inspect the evidence behind a result.