Choose your job
I need to connect a provider
Finish the provider-specific approval or validation and check the connection result before relying on it.
I need to receive incoming stock
Record what actually arrived. If the box is partial, leave the remainder expected and continue with the stock workflow.
I need to list, delist, or reprice
Select the target channel, review the operation, and confirm the provider result rather than treating submission as success.
I need to pick, pack, and ship
Find the outbound work, use the applicable label or shipment artifact, and check the committed fulfillment result.
I need to investigate a listing mismatch
Run or review a marketplace listing check and use its history as evidence for the next action.
If you are starting from a state
Boundaries worth remembering
- A connection being saved, or a local connection label being active, is not the same as provider-specific approval or validation.
- A receipt records what arrived; it does not by itself prove that every unit is ready for every channel.
- A listing action is applied only after the exact scoped provider result confirms it. Timeout, rate-limit, and temporary failure are not success.
- An operational order stage preserves channel-native status. Do not use one channel’s status mapping for another channel.
- Available and Ready to list are different inventory questions, and Reserved has already left Available. Use How the inventory numbers fit together for the definitions.