Tutorials / Operations

Review a supplier import

Match supplier language to the retailer standard before products enter the live range.

Task-based catalog walkthrough

Tutorial outcome

What you will have after you review a supplier import.

By the end, matched values are approved, issues are visible and supplier quirks have not silently changed the catalog.

Working steps

Keep new records separate from the live catalog until the mapping and validation decisions are reviewed.

Source: supplier-shirts-ss26.csv

Connect supplier column names to the approved standard instead of creating new fields for every source.

shade_name -> colour

Approve product terms, reject bad matches or assign review where the team needs to make a decision.

Dark Blue -> Navy: review

Next tutorial

Each tutorial covers one practical job, and together they take your team from product standards to channel delivery.

Model a retail vertical

Set the retail area and product standards before supplier data is added.

Define a product template

Create the reusable product standard that suppliers and channels can follow.

Add products to the catalog

Create products that follow an approved standard rather than carrying one-off data rules.