How to create a SKU manually [Step-by-Step guide]

You are able to add SKUs manually if you will not bulk import SKUs via file.

NOTE: Duplicates are checked verifying the SenderCode-ReceiverCode pair.

To do so:

1) Click Integrated Flow / SKU Map

2) Click the Warehouse or Sales channel where you will add the SKU 

3) Click the Create button


4) Fill the fields accordingly:

• Sender Code (Required): Code that the sender (e.g. a store) has in their system for this item 
• Receiver Code (Required): Code that the receiver (e.g. a warehouse) has in their system for this item
• Description: Description of the product; could be used during processing, and might be required or optional depending on your integration
• Value 1: Always the UPC; might be required or optional depending on your integration
• Value 2: Merchant SKU; optional
• Value 3: Manufacturer SKU; optional 
• Value 4: Custom data; depending on the integration needs
• Value 5: Pack/Pack Size info for Unit of Measure conversions (e.g. Eaches > Case); optional
• Price: SKU price; might be required or optional depending on your integration
• Facility: Used by warehouses to allocate internal storage for certain integrations
  
• Customer: Customer that sells the product
• Features (Size, color, etc): Descriptive elements of the SKU 
• Comments: Any additional comments

5) Press Save to add the SKU