INVENTORYPATH ORDER EXPORTS: SUPPLIER-FILE FIT WORKSHEET Free human checklist and illustrative dictionary. No email is required. Not a native app export, import template or completed supplier run. Agree selected columns using the actual app selector and preview. ILLUSTRATIVE ROWS (SYNTHETIC) Sample Supplier A | SKU 00127-BL as text | eligible quantity 2 | Initials AB Sample Supplier A | SKU CAP-RED | eligible quantity 1 | Gift wrap These labels describe an example layout, not guaranteed native header names. FIELD AGREEMENT SKU: retain the exact value as text, including leading zeros. Quantity: agree what eligible remaining quantity means for the selected mode. Customization: select only supported values the authorized supplier needs. Vendor: check the exact Shopify line-item vendor, not a partial-name assumption. FIT CHECK [ ] Does the actual preview contain the fields this supplier requires? [ ] Have the supplier and merchant agreed each column's meaning? [ ] Is a future new-item workflow or a repeating recent snapshot appropriate? [ ] Are exclusions, payment/cancellation/refund and quantity exceptions reviewed? [ ] Have opened CSV/Excel values been checked for automatic conversion? [ ] Is the intended supplier inbox verified? [ ] Is someone responsible for supplier receipt and fulfillment follow-up? IMPORTANT LIMITS Shopify buyer name, email, phone and address columns are unavailable. Personalization and attributes may still contain personal information. If those buyer columns, spreadsheet attachments, SFTP or automatic fulfillment are required, choose another supported workflow. Suppliers receive private access-page links and verify their inbox to download. Access codes expire after ten minutes; file access expires after seven days. Forwarding a link alone does not bypass verification. File generation does not prove supplier receipt or fulfillment. Guide: https://www.inventorypath.com/apps/order-exports/docs/ Product: https://www.inventorypath.com/apps/order-exports/ InventoryPath is operated by AvanSaber Inc.