To ensure consistency between your Retail POS account and eCom store, omnichannel merchants need to manage eCom product details from their Retail POS account instead of using the eCom import tool. 

Recommended workflows

Brand

• Brand (Retail POS) > Brand (eCom): Editing items workflow

Cost

• Default Cost (Retail POS) > Cost (eCom): N/A

Stock

• In Stock (Retail POS) > Stock level (eCom):
  • Importing items into a purchase order workflow
  • Editing inventory levels and About vendor returns workflows

Variants

• Matrix attribute variants (Retail POS) > Variant title, default language (eCom): Managing products within matrices in eCom workflow

Price

• Default Price (Retail POS) > Price (eCom): N/A

SKUs and barcodes

• Custom SKU (Retail POS) > Article Code (eCom):
  • Editing items workflow
  • Importing items into a purchase order workflow
• UPC (Retail POS) > Barcode (eCom): Editing items workflow
  • Editing items workflow
  • Importing items into a purchase order workflow
• EAN (Retail POS) > Barcode, if UPC is blank (eCom):
  • Editing items workflow
  • Importing items into a purchase order workflow
• Manufacturer SKU (Retail POS) > SKU (eCom): N/A