The offer list — how to read it

The offer list is the module's main screen. Each row is one offer on one account.

Columns: ID (and the offer number on the platform) · data source and data (SKU, EAN) · role / channel / account · product information (category, parameters) · stock relation and quantity · status and tags · offer date · actions.

Role is the column that matters most: an offer is either a source or a replica. A replica follows its source — you change the price and stock on the source offer and Easyitem carries the change onwards.

The source can be your own data set (PIM plus WMS stock) or a sales account — your main Allegro account, for instance, from which replicas go to further accounts and platforms. In the second case stock flows from the source account straight to OmniChannel, bypassing WMS and OMS. See Two ways to list an offer.

On the left you filter by statuses, grouped into two families:

• Publication statuses — To publish, Published.
• Replication statuses — To replicate, Replicated, Ended, Replication error.

"Replication error" is worth a daily look — these are offers that never reached the platform. You can also base an automated rule on it and get a notification instead of checking by hand.

You add your own statuses with the Add status button, exactly as in orders.