Verifying operator access…
Sign in through Single-card Intake, then return to Workspace.
Purchases
Review acquisitions and link your physical inventory. Amounts are existing acquisition evidence, not profit.
| Linkage | Date | Marketplace / account | Seller / order | Description | Order total | Inventory / lines | Shipment |
|---|
Purchase details
Reassignment and unlinking are not available here. Existing conflicting links require review. Other operators retain access to their own inventory.