Start Vendor Product Import From Pass Error Report

Is Bulk Import No
Product Creation Creation Flat File Error Check

YES (Add to DB)

Vendor System
Database
Individual Product
Product Product Pass Display Product Creation
Addition No
Meta Details Media Error check Error End
Manual Process

YES

Start Product Export to Flat End

Product Export
Product Export Selection File Product Export

Assign JP Error Report

Start Bulk Import SKU Pass
Is Bulk Assign SKU to Vendor SKU No
Assign PROD SKU Assignments Error Check
Manually

YES (Add to DB) End

Assign PROD SKU

Scheduled Error Report

Start Extract data Error Check If
Inventory Sync No
Inventory Sync (SKU & QTY) JPSKU exists
Triggired
Database
JP PROD

Update Values End

YES
in Prod Inventory Sync