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Some jobs cross several pages. These walk the whole path, start to finish.

A delivery arrived — get it into stock and listed

Boxes from a vendor just showed up and you want those pairs sellable everywhere as fast as possible.
  1. Purchase Orders — Open the purchase order for this delivery and receive the pairs that arrived. Receiving is the step that actually adds them to your inventory.
  2. Inventory — Spot-check the received sizes and quantities to make sure the counts match what came in the boxes.
  3. Print Labels — Print barcode labels for the new pairs so they can be scanned at the counter and on the floor.
  4. Listings Control — Confirm the new stock is set to list on the marketplaces you want. If you use listing rules, eligible pairs list themselves; otherwise select and list them here.
  5. Active Listings — Check that the listings went live and the prices look right.
The delivery is counted in inventory, labeled, and live on your chosen marketplaces at prices you have checked.
  • A purchase order that is still a draft has not touched your stock — receiving is what moves the numbers.
  • If a pair does not appear on a marketplace within a few minutes, check Sync Health before re-listing it by hand.

You sold a pair you do not actually have

A marketplace sale came in but the pair is missing, damaged, or was already sold somewhere else.
  1. Marketplace Sales — Open the sale and confirm which pair and size it needs. Decide whether you can still fulfill it (another location, an incoming delivery) or not.
  2. Inventory — Check the real count for that size. If the number in AIM is wrong, fix it with an adjustment so the same oversell cannot happen again.
  3. Active Listings — Make sure the size is no longer listed anywhere else while you sort this sale out.
  4. Failed Orders — If the sale could not be processed, resolve it from here — recover it once you have stock, or cancel it on the marketplace.
The sale is either fulfilled from real stock or cleanly cancelled, the count is corrected, and no other marketplace is still offering the missing pair.
  • Negative inventory is allowed on purpose — it is AIM telling you a pair is owed, not a bug to ignore.

Connect a Shopify store and keep it in sync

You are bringing an existing Shopify store into AIM, or setting up a new one.
  1. Settings → Marketplace Connections — Connect the Shopify store so AIM can see its products, inventory, and orders.
  2. Shopify Inventory Sync — Work through the sync recommendations: match each Shopify product to the right AIM product and approve the matches you trust.
  3. Catalog Sync — Review how your catalog publishes to the store — which products, images, and sizes go up.
  4. Sales Channels — Choose which inventory is offered on the store and how it is grouped into collections.
Shopify and AIM show the same products and counts, orders flow into AIM automatically, and stock changes push back to the store.
  • Match quality beats speed: a wrong product match publishes wrong stock to your storefront.

Count a section of the store and fix the differences

You want to verify shelf stock against AIM — a full count, one brand, or one wall.
  1. Inventory Counts — Start a count for the products or location you are checking, then scan or enter what is physically on the shelf.
  2. Inventory Counts — Review the differences the count found — pairs AIM thought you had but you do not, and pairs on the shelf AIM did not know about.
  3. Inventory — Apply the corrections so AIM matches reality, and glance at the adjustment history if a difference needs explaining.
AIM matches the shelf, and every correction is recorded with a reason you can look up later.
  • Count small and often — one brand a week beats one painful all-day count a year.

A pair sold on a marketplace — get it out the door

StockX, GOAT, or eBay confirmed a sale and the clock is running on your ship-by date.
  1. Marketplace Sales — Find the new sale and check its details — the marketplace, the size, and where the pair is.
  2. Pick Mode — Pick the pair from its location, scanning to confirm you pulled the right size.
  3. Pack Mode — Pack the order, print the shipping label, and mark it shipped.
  4. Fulfillments — Confirm nothing else is waiting — this page is the queue of everything still owed to a buyer.
The pair is on its way with tracking attached, and the sale no longer appears in your pending fulfillment queue.
  • When a pair sells on one marketplace, AIM delists it from the others — if you see it still live somewhere, check Sync Health.

Take in consigned pairs, sell them, pay the consignor

Someone wants you to sell their pairs for a cut.
  1. Consignment — Set the consignor up (or find them) so their items and payouts stay attached to the right person.
  2. Consignment Intakes — Record the pairs they dropped off — sizes, condition, and agreed prices or commission.
  3. Listings Control — List the consigned pairs on your channels like any other stock. AIM keeps tracking that they belong to the consignor.
  4. Consignment → Payouts — After pairs sell, run the payout so the consignor gets their share and the ledger shows your commission.
Consigned pairs move from drop-off to sold to paid out, with the consignor able to see where things stand the whole way.

Take back a retail sale

A customer returns a pair from your store or website.
  1. Returns & Exchanges — Start the return from the original sale, choose refund or exchange, and note the condition the pair came back in.
  2. Inventory — Confirm the pair went back into stock — or was marked damaged if it cannot be sold again.
  3. Listings Control — If the pair is sellable, make sure it is listed again on your channels.
The customer is refunded or exchanged, the pair is back in stock (or flagged damaged), and your books show the return.

Review prices against the market and update listings

Prices have moved and you want your listings competitive without giving margin away.
  1. Marketplace Data — Check what pairs like yours are actually selling for right now.
  2. Pricing — Update your prices where the market has moved — one size, one product, or in bulk.
  3. Active Listings — Push the new prices to your live listings and confirm they took effect.
  4. Pricing Rules — If you keep making the same kind of change by hand, turn it into a rule so it happens automatically next time.
Live listings reflect your current pricing decisions, and repeat decisions are captured as rules instead of chores.

Stock a product AIM has never seen

You bought pairs of something that is not in your catalog yet.
  1. Add a Product — Add the product to your catalog — from the built-in catalog when it exists there, or as a custom product when it does not.
  2. Set Up a Product — Finish its setup: sizes, images, and how it should appear on your channels.
  3. Create Purchase Order — Record what you bought on a purchase order and receive it to bring the pairs into stock.
  4. Listings Control — List the new stock on the marketplaces and channels you want.
The product exists once, set up correctly, with real stock behind it and live listings in front of it.
  • For a single walk-in pair, Quick Actions → Single Product Intake is the faster version of this whole path.