How-To Tutorials
July 20, 2026
Summary
The How-To Tutorials library is a searchable set of interactive, click-through walkthroughs grouped by area. You pick a tutorial, follow the highlighted steps, then use Try It Now to run the same task in your own account. If a tutorial you need is missing, you can request it.
How to use the library
| Action | How |
|---|---|
| Find a tutorial | Scroll the page or use Ctrl+F to search the collection by name |
| Start it | Select the tutorial name to begin |
| Advance | Click the highlighted field or pulsing icon to move to the next step |
| Practice for real | When finished, click Try It Now to do the task in your own account |
| Request a new one | Use Request a New Tutorial to submit a short form |
Tutorial library by area
Products, catalog, and listings
| Area | Tutorials |
|---|---|
| Product tools | Create a Custom View, Create a Saved Filter, Find and Tag Duplicates, Tag a Single Product, Tag a Group of Products, Bulk Customize Your Products |
| Source Inventory | Manually Edit Inventory, Manually Create Inventory |
| Product Catalog | Create a Product, Manually Create a Product, Rebuild Single Product, Rebuild Products in Bulk |
| Channel Listings | Create a Listing, Rebuild Single Listing, Rebuild Listings in Bulk, Delete Channel SKUs, Relink Listings, Publish / Overwrite, Cancel Action |
Orders, fulfillment, and stocking
| Area | Tutorials |
|---|---|
| Actions and settings | View Order History and Logs, Hold or Cancel an Order, Add a New Shipping Policy, Allow Backorders, Setup a Custom Alert |
| Order line items | Add Line Item, Replace Line Item with an Alternative, Mark a Line Item as Non-Shippable |
| Fulfillment requests | Preview a FR, Manually Create a FR, Manually Generate a FR, Void and Regenerate a FR, Enable Auto-Generate FR, Enable Auto-Processing FR |
| Stocking and cross dock | Create a Stocking Manifest, Create a Cross Dock PO |
Vendor, workflow, and utility
| Area | Tutorials |
|---|---|
| Vendors | Add a New Vendor in the Vendor Portal, Vendor Portal Inventory Upload, Vendor Portal Shipment Upload, Vendor Portal Invoice Upload |
| Workflows (general) | Test Your Workflow |
| Pricing and quantity | Add Shipping Cost to List Price (global and per-channel), Set Default List Price to Source List Price, Update and Lock Pricing and Quantity, Create a Pricing Rule for MAP, Set Source Cost to MSRP, Add Shipping and Dropship Fee to Source Cost, Setup Tiered Shipping Cost |
| Listing status and routing | Delist an Item Based on Quantity, Set an Order on Hold Automatically, Set Billing Address to Shipping Address, Trim Address Character Length, Create a Routing Group, Edit Your Default Routing Group, Change Shipping Text Based on Note, Set a Quantity Buffer, Pass a Shopify Tag to Notes, Configure a Do Not Import Rule, Setup a Send Fulfillment Request Email |
| Utilities and settings | Create a Custom Filter, Create a Custom View, Create an Export, Configure a Mapping Template, Create a List, Create a Mapping Set, Update Currency Setting, Configure Committed Stock |
Important notes
Note: Manual inventory edits need Don't Map plus a rebuild. To manually edit a Source Inventory field, set that field to Don't Map on your Get Inventory Primary template, then rebuild the SKU at both Product Catalog and Channel Listings so the edit flows through.
Note: Auto-Generate does not auto-send. Enable Auto-Generate Fulfillment Request only creates the FR on import. It does not send it: enable Auto-Processing separately for Flxpoint to send it to the source.
Note: Publish and Overwrite do different things. Publish creates brand-new listings on your sales platform; Overwrite only updates static fields (images, titles, descriptions, brand, categories, options, attributes) on listings that already exist.
Note: Currency setting does not convert prices. Update Currency Setting changes only the currency type shown: it does not convert values from one currency to another.
Note: Relink only touches Unlinked listings. Relink Listings attempts to link listings currently in an Unlinked status, based on your linking priorities. It does not change already-linked listings.
Note: Committed Stock decrements In Stock on new orders. With Committed Stock enabled, a new order decrements Committed Quantity from In Stock, so only committable Available Quantity syncs to the channel: which helps prevent overselling.
Common issues
A manual inventory edit did not carry through to the catalog or channel.
The mapped field overwrote it on the next sync. Set that field to Don't Map on Get Inventory Primary, then rebuild the SKU at Product Catalog and Channel Listings.
Fulfillment requests are created but never sent.
Auto-Generate only builds the FR. Turn on Auto-Processing so Flxpoint sends it to the source per your routing configuration.
Overwrite did not update my price or quantity.
Expected. Overwrite pushes static content fields only. Price and quantity move through the pricing/quantity sync, not Overwrite.
FAQs
How do I find a specific tutorial?
Scroll the library or use Ctrl+F to search by name, then select it to start.
How do I practice the task myself?
After finishing the walkthrough, click Try It Now to perform it in your own account.
What if the tutorial I need is not there?
Use Request a New Tutorial to submit a short form and the team can create it.
Do these tutorials change my data?
The walkthrough itself is guided practice; changes happen when you use Try It Now and perform the steps in your own account.