Accounting Inventory
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Upload Extensiv CSV Snapshot
Upload a Rocket Shippers/Extensiv export to create a physical snapshot for period close.
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Accounting units vs physical snapshot. Physical wins at period close.
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Accounting inventory walk from opening to closing. Physical is the check.
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Revenue, COGS, and gross margin by SKU for the period.
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Units sold per accounting (COGS) vs units shipped per Extensiv transactions.
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Raw shipping_lines records (Extensiv/Monta) for the selected period β same data and layout as the Shipments page, scoped to this period's dates.
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Beginning Inventory + Purchases + Returns β COGS = Ending Inventory
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Every lot that fed into this period β opening, purchases, returns, transfers β with tools to fix mistakes before close.
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