Source Inventory
Aggregating Inventory Across Multiple Sources
Learn how to combine inventory quantities from different suppliers that share a common identifier like a UPC or GTIN to surface a total stock level on your sales channels.
Archiving and Deleting Inventory
Archiving marks a source item as no longer offered and zeroes its quantity, while deleting removes the inventory record entirely; deleted items keep reimporting until a Do Not Import rule is added.
Committed Stock
Committed stock reserves quantity for orders you've already received so your channel only advertises what is still sellable, helping prevent overselling. It's enabled per source and works best when the source keeps sending quantity updates so commitments can release.
Editing and Creating Inventory Manually
How to manually edit a source inventory variant's price, identifier, and quantity fields, and how to create a new inventory item without a file, while protecting manual edits from being overwritten by the feed.
Importing Source Inventory
Importing pulls product data, pricing, quantity, and status into Source Inventory by running a source’s Get Inventory Primary integration, governed by Parent SKU / Variant SKU rules and the import workflow.
Product Dimensions and Weights
Dimensions and weights describe an inventory variant's size, weight, and units; they power real-time estimates like rate shopping and are best mapped in at import so they auto-carry into product variants.
Source Inventory
Source Inventory holds the inventory data from your sources (each SKU’s content, pricing, and quantity) and feeds the Product Catalog and order fulfillment.