User GuidesInventory

Inventory

Inventory tracks how many of each item you have to sell. Keeping it accurate prevents overselling and powers low-stock alerts. This guide covers viewing stock, adjusting it, and setting alerts.

Where stock lives

Stock is tracked per variant (or per product, if the product has no variants). A product’s available quantity is the sum of its sellable variants.

When a shopper checks out and pays, Orchard decrements the stock for the purchased items. Refunding or canceling can return stock, depending on your store’s settings.

The Inventory list: SKU, variant, on-hand quantity, and a low-stock badge.

View stock levels

  1. Go to Inventory in the left nav (or open a product and view its variants).
  2. The list shows each SKU’s on-hand quantity and a low-stock indicator when it drops below the threshold.
  3. Filter to “low stock” or “out of stock” to see what needs attention.

You can also check stock programmatically with POST /inventory/status (pass many ids at once) — see the API Reference.

Adjust stock manually

Use a manual adjustment when you receive a shipment, count inventory, or correct an error.

  1. Open the item in Inventory (or the variant on its product).
  2. Click Adjust and enter the change:
    • A new on-hand count, or
    • A delta (for example, +50 received, -2 damaged).
  3. Add a short reason so the adjustment is auditable.
  4. Save. The new quantity takes effect immediately.

The Adjust inventory dialog: a delta field and a reason note.

Low-stock alerts

  1. Set a low-stock threshold per item (or a store-wide default in Settings).
  2. When on-hand falls to or below the threshold, the item is flagged in the Inventory list and (if configured) you receive a notification.
  3. Use the flag as a reorder signal.

Out-of-stock behavior

When a variant hits zero:

  • It can no longer be added to a cart (the storefront shows it as sold out), or
  • If your store allows backorders, it stays purchasable and the order is flagged for later fulfillment.

Confirm which behavior your store uses before a launch or a big promotion.

Common questions

  • Stock looks wrong after a refund. Check your store’s refund-restock setting. Some stores auto-return stock on refund; others require a manual adjustment.
  • Two channels are overselling. Orchard is the source of truth for stock it manages. If you also sell the same units elsewhere, you need to reconcile counts between systems — Orchard only decrements on its own paid orders.
  • A SKU shows available but won’t sell. Confirm the parent product is published and priced; stock alone doesn’t make an item purchasable. See Products.

Next: watch those units convert in Orders & fulfillment, or set store-wide thresholds in Settings.