There are multiple ways to view your product inventory data in Vines.
Inventory Page
Go to Dashboard > Inventory to view the inventory report. Click on the "For Sale" number in blue for any item to see detailed inventory depletion or
Summary at top of Inventory Table
Active: The Active column includes any unpaid order, except declined/voided, that is set to 'hold for pickup'. This includes any orders that are in an 'Authorized' transaction status.
Paid/Pickup: The Paid/Pickup column includes orders that have been paid and are set to 'hold for pickup'.
Layaway: The Layaway column represents the total of the Active column plus the Paid/Pickup column.
Orders List Page
You can generate any inventory or sales related report on Vines through the following steps:
Go to Dashboard > Orders
Select the Filters for what you want to report on. For example, processed orders for last month (or any custom date range), all orders or club orders only, or a particular club only, state, etc.
Once all filters are set, click on the Report button.
Click on Print to get a printable summary.
See also: Tax Reports