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How stock gets into AIM: purchase orders, the vendors you buy from, returns back to vendors, and the pages for sourcing specific pairs customers want.

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In this section

  • Purchase Orders — A purchase order is stock you have coming in — and receiving it is what actually adds those pairs to your inventory.
  • Create Purchase Order — This is where you write down a batch of stock you bought — who you bought it from, what you got, and what you paid — so you can receive it into inventory later.
  • Vendors — Keep an address book of the suppliers you buy stock from, so you can pick them on purchase orders and track who you sourced from.
  • Vendor Returns — Send stock back to the supplier you bought it from and track the credit you expect to get back.
  • Special Orders — Track a one-off pair you’re sourcing for a specific customer — from their request, to ordering it in, to handing it over.
  • Want to Buy — Keep a wishlist of sizes you’re trying to source, with the most you’d pay, and share it with your network so partners can offer you stock.