22. Weekly Checklist

[← Daily Admin Checklist]/21-daily-checklist/ · [Index]/00-index/

Inventory review — spot-check “In Stock” numbers on Inventory against physical stock for at least the higher-moving SKUs. See [Section 6 — Stock Audit]/06-stock-audit/ for the (manual) real process.
Product review — confirm both products’ descriptions, images, prices, and HSN/GST metadata are still correct. See [Section 19]/19-product-editing/.
Low stock review — same manual check as the [Daily Checklist]/21-daily-checklist/, done more deliberately across every SKU rather than just the obvious ones.
Order review — scan the Orders list for anything stuck: requires_action payments, fulfilled-but-not-shipped orders sitting too long, or anything uncanceled that clearly should have been. See [Section 8]/08-order-management/.
Refund review — any pending return not yet received/refunded. See [Section 15]/15-refunds-and-returns/.
Failed payment review — same status check as the daily list, reviewed weekly for patterns (e.g. a payment method that keeps failing).
Customer issue review — same real gap noted in the [Daily Checklist]/21-daily-checklist/# — Planned / Not yet implemented inside this admin.
Sales report review — Not implemented as a report. Use Orders → Export ([Section 17]/17-reports/#real-tools-that-exist-today) and review in a spreadsheet if a weekly sales view is actually needed.

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