SOFTWARE AREA / TASK INDEX
Inventory and supplier procedures
Maintain stock and supplier relationships, then verify configured fulfillment handoffs.
Choose a task
Guide / Operations
Maintain inventory and associate product vendors
Set stock quantities and order/backorder limits, maintain supplier records and connect them to products.
8 steps · Configured admin
Guide / CatalogCreate a product and complete its workspace
Set identity, type and primary price; then maintain categories, media and recurring billing configuration.
8 steps · Standard admin
Guide / CatalogOrganize categories and maintain product prices
Create catalog categories, attach products and distinguish primary prices, additional price types and negotiated quote prices.
7 steps · Standard admin
Service / Data & integrationConfigure an integration and verify the handoff
Define the records, owner, contract and recovery behavior for storefront, payment, fulfillment or external-system integrations.
7 steps · Implementation runbook
Shared instructions identify installation-specific integration boundaries; customer-only details are not in the public build.