One row per article
On Uzum the same product is often listed under several SKUs — across different shops and variants. Stock is the «Обзор» (Overview) tab of the «Склады» (Warehouses) section: it brings them together. Each row is one internal article («Артикул»), and its stock is summed across all marketplace SKUs and all your shops. Instead of a scatter of one row per SKU, you see a single picture per product. The MyProfit interface is in Russian, so on-screen labels are shown here in quotes.
What the columns show
Each article row gathers the key quantities:
- «Закуплено» (Purchased) — how much you entered via transfers.
- «Отгружено на склад Uzum» (Shipped to Uzum warehouse) — how many units you sent to the Uzum warehouse.
- «Принято складом Uzum» (Accepted by Uzum warehouse) — how much Uzum took in.
- «Поставлено FBS» (Supplied FBS) — units handled under FBS, from your own warehouse.
- «Возвращено» (Returned) — units that came back.
- «Продано», «Продано (в обработке)», «Продано (отменено)» (Sold, Sold (in progress), Sold (cancelled)) — sold units and their intermediate states.
- «Остаток» (Remaining) — a computed figure: what should remain according to MyProfit.
- «Потеряно (FBO)», «Потеряно (FBS)», «Потеряно» and «Зависло» (Lost (FBO), Lost (FBS), Lost, and Stuck) — losses and “stuck” units; see lost items.
There are also per-warehouse columns, so you can see exactly where the stock sits.
Search and filters
- Search — by product name, barcode, or SKU.
- Shop filter — with more than one shop, view a single shop or all at once.
Export
The export button pulls exactly the view that’s on screen right now — respecting the search and the shop filter. Set the view first, then export. See exporting data to Excel.
Why a number differs from the Uzum cabinet
MyProfit syncs from Uzum on a schedule, so the data is a few minutes to a few hours behind the cabinet. If a stock number doesn’t match, it’s usually sync lag, not an error. See how data syncs.
A negative balance is normal
Sometimes the balance goes negative, and that isn’t necessarily an error: most often a sale synced before you recorded the matching transfer for that product. Why that happens and what to do is in a separate article — FIFO lots and why stock can go negative.
Related
- Catalog: linking SKUs and matching supplier names — how a product is gathered into one article.
- Add transfers — how to top up stock.