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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.

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.

ActionHow
Find a tutorialScroll the page or use Ctrl+F to search the collection by name
Start itSelect the tutorial name to begin
AdvanceClick the highlighted field or pulsing icon to move to the next step
Practice for realWhen finished, click Try It Now to do the task in your own account
Request a new oneUse Request a New Tutorial to submit a short form

Products, catalog, and listings

AreaTutorials
Product toolsCreate 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 InventoryManually Edit Inventory, Manually Create Inventory
Product CatalogCreate a Product, Manually Create a Product, Rebuild Single Product, Rebuild Products in Bulk
Channel ListingsCreate a Listing, Rebuild Single Listing, Rebuild Listings in Bulk, Delete Channel SKUs, Relink Listings, Publish / Overwrite, Cancel Action

Orders, fulfillment, and stocking

AreaTutorials
Actions and settingsView Order History and Logs, Hold or Cancel an Order, Add a New Shipping Policy, Allow Backorders, Setup a Custom Alert
Order line itemsAdd Line Item, Replace Line Item with an Alternative, Mark a Line Item as Non-Shippable
Fulfillment requestsPreview 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 dockCreate a Stocking Manifest, Create a Cross Dock PO

Vendor, workflow, and utility

AreaTutorials
VendorsAdd 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 quantityAdd 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 routingDelist 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 settingsCreate 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
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.

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.

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.

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