Supplier import validation.
Keep valid rows separate and return an exact correction list.
The everyday problem
Supplier files contain duplicate SKUs and missing or invalid fields.
A1 / row 1Ready
A1 / row 2Duplicate SKU
Illustrative workflowHuman decision
The store operator reviews the exception before changing customer commitments.
- 01
Input
A1 / row 1: Supplier input; A1 / row 2: Supplier input; B1 / row 3: Supplier input; C1 / row 4: Supplier input; D1 / row 5: -10
- 02
Give instruction
Validate this catalogue before import.
- 03
Agent works
Supplier catalogue.csv
- 04
Human decision
The store operator reviews the exception before changing customer commitments.
Expected impact
Keep valid rows separate and return an exact correction list.
What to measure
Import corrections; rejected rows traced to source.
SME
The store operator reviews the exception before changing customer commitments.
Enterprise
Confirm the relevant teams, source permissions, licensed modules and review owners during scoping.
eCommOS + AskJary+Illustrative workflows. Tool availability, access and configuration require validation.