Support

Restock Ops is purchasing and receiving for Shopify POS retailers: purchase orders with partial receiving, supplier records, cost history, barcode labels, scanner stocktakes and reorder suggestions, all written back to Shopify inventory with a preview and a log.

Contact

Email restock-ops@agentmail.to. Include your .myshopify.com domain and, for a specific purchase order, receipt or stocktake, its number. We reply within two business days.

Getting started

1. Add a supplier under Suppliers (notes for MOQ, lead time and payment terms live there).
2. Create a purchase order, or let the Reorder report draft one from reorder points and sales velocity.
3. When stock arrives, open Receive, enter what actually came in, review the preview and confirm. Shopify inventory and unit cost update; the rest stays on order.
4. Print labels for the received units from the receipt, and run a stocktake with a barcode scanner whenever you need a count.

Undo

Every inventory write Restock Ops makes is listed under Settings → Shopify write log with an undo action that applies the inverse adjustment.

Plans

Starter ($19/month) covers one location. Pro ($39/month) covers up to five locations. Both include a 14-day free trial and every feature; billing is handled by Shopify on your Shopify invoice.