EcomJersey terms Configuration
Noindex terms placeholder pending verified legal operator.
This preview stores no form submissions or planner inputs. Final legal text requires a verified operator.
Customer reference: use an order code instead of unnecessary personal data.
Product normalization: club or style, version, size and quantity are explicit on each row.
Channel merge: rows from different selling channels can share one supplier summary.
Privacy boundary: Noindex until legal approval.
Normalize incoming customer rows
Use EcomJersey terms Configuration to translate channel-specific notes into the same product fields without copying addresses or private messages into the purchasing sheet.
Group the supplier-facing order
Combine matching product rows, retain the source reference for reconciliation and check the total against the site's MOQ.
Send only the operational summary
Noindex until legal approval. Customer delivery data belongs in the later approved fulfilment process, not in this local consolidation view.