Inventory Dashboard — enter the team password to continue.
Holy Stone — Inventory Dashboard
This dashboard normally fills itself: the office computer refreshes the team data automatically every morning. The manual upload below is the fallback for when that pull didn't run — files are processed in your browser, nothing is uploaded anywhere.
* Current Inventory — Reports → Products/Inventory → Current Inventory↗ Open in SPS
Accepts .xlsx, .xls or .csv
* Open Sale Orders with Payments/Deposits — Reports → Sales/AR↗ Open in SPS
Accepts .xlsx, .xls (HTML export) or .csv
Invoiced Sales History (optional — powers Clearance "declining" + sales trend)↗ Open in SPS
Reports → Sales → Sales by Product / Sales Detail by Item · you can also add this later from the dashboard
On SO Allocation (optional — customer names on the Move-to-SOLD list)↗ Open in SPS
Reports → Inventory → Inventory by Status → On SO → Detail · you can also add this later from the dashboard
