Invoice → Master

Upload a supplier invoice. Each style row gets unpivoted by size into per-variant master rows with parent SKU, child SKU, and quantity (boxes × per-box pairs). Edit group / dept / class / subclass before download.

XLSX with STYLE, MATERIAL CODE, COLOR CODE, BOXES, and size columns (36, 37, …).

Exact string that goes into the master's Invoice column for every row.

How it works

  1. 1Upload your invoice XLSX (the format with one row per style/color and size columns spread horizontally).
  2. 2Provide the invoice label that should appear in every master row.
  3. 3We auto-build parent SKU (style.replace(".","-") + materialCode + colorCode), child SKU (parent + size), and quantity (boxes × per-box qty).
  4. 4Edit Group / Dept / Class / Subclass for any row, or apply in bulk to all rows.
  5. 5Download the master XLSX.
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