Stock
Importing supplier stock
Supplier imports start with a dry-run and stay reviewable before any canonical write is confirmed.
Dry-run first
A governed import begins with a dry-run that produces row diffs, findings and a durable review batch. That review can show additions, updates, conflicts, ignored rows and other findings without committing a live supplier change.
Confirmation gate
Commit and compensating reversal remain explicit confirmation actions with current server permission. Review must be complete before commit, and PDF extraction or other sensitive import steps require their own consent when the workflow asks for it.