Opening Review Dialog

To review a staging inventory:

1. Navigate to /inventory/staging
2. Find the staging inventory card you want to review
3. Click on the card to open the review dialog
4. Review dialog shows product information and all stock items
5. See preview of card images and product data

Reviewing Stock Items

For each stock item in the staging inventory, review:

• SKU ID: Verify SKU ID matches correctly
• Quantity: Check quantity is correct
• Price: Verify price matches expectations
• Cost: Check acquisition cost if provided
• Condition: Verify condition (NM, LP, MP, HP, DMG)
• Language: Check language code
• Printing: Verify printing type (Normal, Foil, etc.)
• Comments: Review public-facing notes
• Remarks: Check internal notes for location/batch info

Approving Items

To approve a stock item:

1. Review the stock item details
2. Click the ✓ (checkmark) button on the stock item
3. Item status changes to approved
4. Approved items will be pushed to live inventory when you push
5. Approved items are highlighted in green

Rejecting Items

To reject a stock item:

1. Review the stock item details
2. Click the ✗ (cross) button on the stock item
3. Item status changes to rejected
4. Rejected items will be deleted and not added to inventory
5. Rejected items are highlighted in red

Partial Approval

You can approve some items and reject others:

• Approve items you want to keep
• Reject items with errors or unwanted
• Staging inventory status becomes "Mixed"
• When pushing, only approved items are added to inventory
• Rejected items are permanently deleted

Review Dialog Features

The review dialog provides:

• Product Preview: Large card image and product details
• Stock Item List: All stock items in the staging inventory
• Approve/Reject Buttons: Quick actions for each item
• Edit Button: Edit item details before approval
• Status Indicators: Visual indicators for approval status
• Close Button: Close dialog and return to staging list