Once you've started syncing, you'll be expected to update your levels appropriately on our platform. We provide a wide array of tools, including an inventory overview page, bulk update spreadsheets, API or FTP connections, and more.
We assign everyone a default merchant fulfilled inventory source when you sign up. When we import your listings, we also import your inventory levels, and assign them to this source.
We'll keep the merchant fulfilled inventory of the first integration added. If you add integrations in the future, we won't overwrite your imported inventory on that market.
Before you start syncing, it's important you verify your merchant fulfilled quantity is correct.
If you have more than one warehouse, you'll want to set up multiple inventory sources.
You can review the full documentation on our knowledge base. Learn more (coming soon)
After your customer pays for your product, and the order is imported into Listing Mirror, we'll subtract the quantity purchased. Once subtracted, we'll inform other connected markets of the change, properly reflecting the new inventory level.
When an order is cancelled, what happens to the quantity will depend on where the order is cancelled.
Need to view the status of your bulk template upload? Review the bulk upload history page.
Wrapping up inventory, let's talk about third-party inventory, such as FBA, WFS, and other 3PLs. Continued learning
Confused? Contact support!