# Product management

Products in Linkolis are **automatically created** when you create an Inbound Shipment. There is no manual product creation form — the product catalogue is built and maintained through your inbound shipments.

***

### How products are created

<figure><img src="/files/4vC4WzOVak8MM6N5FZ4g" alt=""><figcaption></figcaption></figure>

When you create an inbound shipment and enter a product line with a SKU :

| Situation                     | What happens                                                                                                                                                                                                  |
| ----------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| SKU does not exist            | A new product is automatically created with the name and SKU you provided                                                                                                                                     |
| SKU already exists            | The inbound line is linked to the existing product                                                                                                                                                            |
| SKU exists but different name | The inbound line is linked to the existing product. The product name is updated automatically **only if the inbound was created via the Excel import template** — manual entry does not trigger a name update |

> ⚠️ SKU must be unique across your entire catalogue. It is the key identifier linking inbounds, inventory and orders together. Choose your SKU structure carefully.

👉 See Create an inbound shipment for the full process.

***

### Edit a product

<figure><img src="/files/58d4dB2p9D0S9l00zfFr" alt=""><figcaption></figcaption></figure>

Click **"..."** on any product row → select **"Edit"** to open the product panel.

You can edit the following fields :

| Field                        | Description                                                                   |
| ---------------------------- | ----------------------------------------------------------------------------- |
| **Product name**             | Display name of the product                                                   |
| **SKU**                      | Your unique product reference — must remain unique                            |
| **Unit value excl. tax (€)** | Declared value per unit — used for Ad Valorem insurance and customs clearance |

Click **Confirm** to save your changes.

***

### Unit value — important

The unit value is **critical** for two reasons :

**1. Ad Valorem insurance** If the shipment is sent with Ad Valorem insurance, the unit value determines the declared value. If left empty, the order will fall into error.

**2. Customs clearance** For international shipments, the unit value is required on customs documents. If left empty or incorrect, the order will fall into error and may cause delays or rejections at customs.

> ⚠️ Always enter the **real market value** of the product excluding tax.

***

### How the unit value is used — by order type

Depending on how your orders enter Linkolis, the unit value is determined differently :

| Order type                                | Unit value used                                                                                                     |
| ----------------------------------------- | ------------------------------------------------------------------------------------------------------------------- |
| **Manual order** (added via the platform) | The unit value entered manually in the product sheet                                                                |
| **Marketplace / integration import**      | The unit value from the product sheet — **or** the selling price from the marketplace if the sync option is enabled |

***

### Keep unit value in sync automatically

<figure><img src="/files/m9SBtUNFquAQNRzarfw8" alt=""><figcaption></figcaption></figure>

If you import orders from a connected marketplace or integration, you can **activate the option to automatically import the selling price directly from the marketplace**.

This means :

* You no longer need to manually update the unit value when your prices change
* The declared value always reflects the real selling price
* Orders will not fall into error due to a missing unit value

> 💡 When this option is enabled, the unit value is automatically pulled from the marketplace or integration at the time the order is imported — overriding the value set manually in the product sheet.

> ⚠️ This option applies **only to orders imported from a connected marketplace**. For manual orders and file imports, the unit value from the product sheet is always used.

👉 To activate this option, go to [Ad Valorem insurance settings](/orders/ad-valorem-insurance.md) and enable **"Synchronise product prices from the Marketplace"**.

***

### Report an incident on a product

Click **"..."** → **"Report an incident"** to open a claim directly linked to a specific product — for example if you notice a stock discrepancy or a quality issue.

👉 See [Claims ](/claims/what-is-a-claim.md)for more details.

***

### Next steps

👉 [Create an inbound shipment](/inbounds/create-an-inbound-shipment.md) — add new products or restock existing ones 👉 [Create a bundle](/inventory/create-a-bundle.md) — group products into a single sellable unit 👉 [View your inventory](/inventory/view-your-inventory.md) — check your current stock levels


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