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

Modified on Tue, 26 Oct 2021 at 09:01 AM

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


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