2. Navigate and complete first setup

The left navigation follows the inventory workflow:

• Overview shows readiness and the next action.
• Sync imports Shopify operational data.
• Suppliers maps variants and buying constraints.
• Reorder prepares rule-based reorder quantities.
• Demand lab shows decision-support recommendations when available.
• Purchase orders holds internal draft POs and receiving history.
• Transfers tracks movement between Shopify locations.
• Supplier bills tracks invoices, due dates, and external payments.
• Stocktakes runs full counts and filtered cycle counts.
• Labels creates printable receiving labels.
• Audit searches and exports activity history.
• Plan shows the Shopify App Pricing state.
• Settings controls optional inventory writeback.

Recommended first-run order

1. Complete a Shopify sync.
2. Import or create supplier mappings.
3. Generate and review reorder suggestions.
4. Create one draft purchase order.
5. Export the PO before recording a receipt.
6. Run the first receipt in dry-run mode.
7. Review Labels and Audit.