By default, the successfully created product is in the draft status, and after submitting it for review, it will become the under review status (the product under review needs to be reviewed by E-Access to the product information). The product will be in the usable state after the E-Access has passed the review, and the failed product will be in the state of being reviewed and failed. The user can modify the product information and resubmit for review. Products that do not need to be used (SKU in draft state or SKU in available state without a document) can be moved to the obsolete state for deletion.

SKU can only use numbers, letters, underscore, midline, decimal point, and the maximum length cannot exceed 24 characters. More than 24 characters may cause the printed SKU barcode to exceed the size of the label paper.

The warehouse receipt is divided into: ordinary warehouse receipt (spontaneous first trip), FBA warehouse receipt (spontaneous first trip). Spontaneous first trip: The user sends the goods to the Brand Port overseas warehouse by contacting the logistics channel by himself.

Spontaneous first process: pending review (document draft status) → in transit (overseas warehouse in transit) → destination warehouse receiving goods (overseas warehouse for signing operation) → destination warehouse receiving goods (overseas warehouse for receiving goods) → The destination warehouse is put on the shelf (the overseas warehouse does the shelf operation)

The order is divided into: ordinary order, FBA order.

The newly created return order only supports the orders that are checked out from the Brand Port overseas warehouse, and the goods out of the non-Brand Port overseas warehouse do not support the creation of a return order. Only one refund order can be generated for an order.