Variant and cross-reference review
We map the attributes and keys used to distinguish catalog records. Duplicate candidates stay separate until your item owner approves the disposition.
ERP workflow review
Review item variants, supplier cross-references and count-versus-weight conversions.
We map the attributes and keys used to distinguish catalog records. Duplicate candidates stay separate until your item owner approves the disposition.
We define representative purchasing, stock and sales cases for each conversion method. The reconciliation checks quantities and extended values.
Use these guides to prepare the questions, examples and decisions for an assessment.
Browse field notesTell us your ERP, the workflow in question and which decisions your team needs to make.