How do I validate my current inventory level?

1. Log in to the Acutrack portal and navigate to Order Fulfillment and Logistics Management.
2. Go to Products → Product List and select the relevant Product ID.
3. Under the Inventory Transactions section, click View.

You'll see a full transaction history for that product. Here's what each transaction type means:

• Adjust — An inventory adjustment made by the Acutrack team due to an issue such as a missing or damaged item.
• Shipped — Quantity shipped out to fulfill an order.
• Receipt — Inventory added to stock (i.e., a new shipment received into the warehouse).
• Return — A shipment returned back after being sent to your client.
• Transfer — Inventory moved to another warehouse (applies if Acutrack supports multiple warehouse locations for your account).

To analyze your inventory data further, use the Export option to download the full transaction list. You can also use the Filter option to sort transactions by type or date.