Review an imported catalog before publishing stock
Verify the destination store, part identity, quantity and price.
RepairHQ team2 min read
Review each candidate
- Open Inventory → Review imported RepairDesk catalog when imported records are available.
- Confirm the source store and compare the item’s source identifier, SKU, category and variant.
- Review the destination’s actual quantity, cost and retail price. Investigate missing prices or incomplete serialized details.
- Publish only reviewed opening stock through the available action, then reconcile the resulting stock records and movements.
Avoid overwriting live work
A descriptive product export from another location should not overwrite the destination’s quantity or price. Existing live SKUs require careful review.
Repeated source records and changed import hashes are handled differently. Use the original import receipt and review tools rather than repeatedly uploading a file to force a result.