How to Create an Inventory Request (IR)

An Inventory Request (IR) tells Pattern what products you're planning to send, where they're going, and how they should be handled.

You can create an IR in one of two ways:

Option 1: Manual Product Selection

1. Log in to Pattern Hub.
2. Go to the Marketplace Prep tab.
3. Click Create New Shipment or similar.
4. Select the products you want to include in the shipment.
5. Add quantities, select destination warehouse, and confirm handling preferences.
6. Submit the request.

Option 2: CSV Upload

1. Navigate to Marketplace Prep.
2. Click Create New Shipment.
3. Choose the CSV Upload option (if available).
4. Upload your completed file.
5. Confirm selections and submit your request.

After Submission

• Your IR will appear in the Shipments to Pattern list.
• You can view the status, download packing slips, and track receiving progress.

🔍 Tip: Make sure each IR includes accurate quantities and product names to prevent delays at receiving.