Documentation updates

This page records changes to the Zapstra Inventory Management documentation. Product behavior should be checked against the guides and the options available in your workspace.

14 October 2026 — Zapstra Inventory Management documentation

The English documentation covers setup and connected stores, materials and suppliers, Order plan, purchase orders, receiving, the Supplier Portal, inventory operations, BOMs and production, Stock Scan, data imports/exports, cost information, administration and troubleshooting.

The guides distinguish the steps that prepare a record from the actions that send an order, record received inventory or enable future Shopify stock updates. Each workflow links to its prerequisites, expected results and recovery guidance.

Start with:

• Introduction to Zapstra Inventory Management
• Create and receive your first purchase order
• Supplier Portal: open and respond to a PO
• Find the right troubleshooting guide

This entry records the documentation update. It does not announce a new product release or a change to an existing subscription.

Report a documentation issue

If a screen label or result differs from a guide, include the article title, the screen you used and the result you saw when contacting support. For a stock or order issue, also include the original record reference and approximate time.