Whole-brand MAP floors for direct-buy brands. Applied when no per-product override exists.
Manufacturer
MAP Price
Active
Notes
Product MAP Overrides
Per-product MAP from manufacturer Excel sheets.
Import Manufacturer MAP Sheet
UPC
SKU
Description
Manufacturer
MAP
Source
Imported
Vendor & Invoice
AIM tracks cost per vendor — set these before uploading so every receive carries attribution.
Reference: Order Writer
Provides UPCs, MSRPs, and descriptions for SKUs on the invoice. Drop the vendor's full order writer Excel here.
📄
Drop order writer Excel here
.xlsx — will enrich the invoice rows with UPC/MSRP
📂
Drag & drop a file here, or click to browse
Accepts PDF invoices and Excel (.xlsx) price sheets
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Column Mapping (override auto-detected headers)
Status
UPC
SKU
Vendor Description
Manufacturer
AIM Description
Cost
MSRP
Qty
Category
Subcategory
Upload History
Date
File
Type
Uploaded By
Items
Status
Actions
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Step 2 — Read Back
Hold the printed label back under the printer input slot so the chip is over the antenna, then click Read Back.
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Description
SKU
UPC
Serial
Price
Location
PO
Qty
No items found.
Manage Printers
Add Printer
Custom Label Sizes
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Sale Builder
Click + Add on items to build your sale.
Sales History
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No sales found in the last year.
Date
Qty
Price
Cost
Margin
Location
Sale Email Preview
System Health
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Email Recipients
Read-only — ask an admin to change recipients.
Changes take effect on the next scheduled send (Low-Inventory Mon–Sat 06:00 PT, PO Follow-Up Mon–Fri 07:00 PT).
Invoice Lookup
Who rang a transaction, as opposed to who was credited as
salesperson. AIM shows only the salesperson; both are stored.
A reference is not unique — purchase orders, receives and invoices number
independently, so every match is listed with its type.
Web orders
Transactions whose salesperson is ONLINE ORDER, with the person who
actually processed each — who to ask about shipping.
Fingerprint Review
Ammo items the parser could not fully identify. Set the missing attributes so they join their equivalents.
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Reorder
What sold, what is left on the shelf, and how many units each store needs to
cover the next stretch at the rate it has actually been selling. Days left and
the suggested quantity come from the sales window — not from the AIM min alone.
Not earned = spiff a line would have paid at list but did not because it was discounted. It is not taken from your pay — see Line detail below for each line.
Line detail — what you earned on, what you didn't, and why (0 lines)
Date
Invoice
Item
Qty
List
Sold
Discount
Spiff
Why
Used-gun buy spiff
Earned—Clawed Back—Net Payable—
5% of the sale price of a used gun you bought, when it delivers within 90 days for ≥ $500 at ≥ 50% margin. Stops at day 90 so it never overlaps the aged-inventory seller spiff.
Your used-gun buys (0)
Gun
Bought
Delivered
Paid
Sold
Margin
Days
Spiff
Why
Month history (0)
Month
Lines
Earned
Clawed Back
Net
Leaderboard
Resets every pay period. Managers are not listed. Everyone else sees only whether they are in the top 5 and how far the next rung is — in their own card above.
Top 5 — spiff earned net of clawbacks · accessories + used-gun buys
Lowest discount rate lines discounted ÷ lines sold · min 25 lines
Most improved vs the previous period · min $10 last period
Discounts by employee everyone · lines discounted ÷ lines sold · total $ discounted · click a name for the lines
Employee
Discounted / sold
Rate
$ discounted
Manager View
Month
Salesperson
Lines
Earned
Clawed Back
Net
Forfeited
Carved
Buy
Total
TOTAL
Departed (not payable as a total)
These figures belong to people no longer on the roster. They net different people's
balances across months, so they are shown separately and never added to the roster total.