Feature Overview

Stockr brings supplier and inventory workflows into Shopify Admin. Availability depends on store setup, supplier permissions, and each workflow’s configuration. New stores begin with a guided setup review.

Procurement

• Suppliers: contacts, vendor mappings, lead times, pricing rules, and warehouse mappings.
• Purchase orders: drafts, documents, submission activity, payment references, and receiving.
• Supplier APIs: Turn14, Motor State, and Parts Authority / IMC, with connector-specific account requirements.
• Dropship and consolidation workflows: build supplier POs from Shopify order demand and preserve order references.
• Automation: configured stock and dropship rules, shipment synchronization, and operational run output.

Inventory

• Inventory search, location quantities, synchronization, and bin references.
• Labels and scanning: inventory labels, manufacturer part-number sources, and supported count/scanner workflows.
• Counts: record physical counts, inspect differences, and explicitly apply inventory updates.
• Transfers: draft, ship, and receive movements between physical locations.
• Stock adjustments: record manual quantity corrections with reasons.

Planning and reporting

• Forecasting: SKU-based demand planning from available sold-order history, coverage, lead times, and a stocking budget.
• Reorder rules: manual and forecast modes.
• Alerts: threshold-based email digests.
• Reports: stored procurement, sales, and inventory activity.

Preview and migration tools

Cost-Plus Sales saves test invoice drafts and PDF previews; it does not create Shopify orders or accounting records.

Turn14 invoice-cost reconciliation remains in preview. Shipment and supplier payment synchronization have separate enabled workflows; see the integration guide.

Existing Stocky imports can be reviewed as archival records. New imports depend on source-service access after Stocky’s announced retirement date.

For shared supplier accounts across Shopify stores, follow Multiple Stores and Shopify Plus.