1. Upload the distributor file
Use the invoice, packing slip, PDF, CSV, Excel file, product sheet, or readable shipment photo.
Shopify imports for record stores
Record stores receive distributor files with artists, titles, formats, variants, editions, UPCs, costs, MSRP, quantities, and image references. Catalog Intake turns invoices, packing slips, CSVs, Excel files, PDFs, and shipment photos into reviewed Shopify draft products or barcode-matched inventory updates before push.
Workflow
Catalog Intake helps record stores turn distributor paperwork into a Shopify review batch without treating invoice cost as retail price by accident.
Use the invoice, packing slip, PDF, CSV, Excel file, product sheet, or readable shipment photo.
Check artist/title cleanup, format or color variants, UPCs, SKUs, quantities, unit costs, MSRP, tags, images, and inventory actions.
Create reviewed drafts for new releases or approve inventory updates for existing barcode matches.
Example
A distributor packing slip may include artist, release title, vinyl color, format, UPC, received quantity, cost, and MSRP. Catalog Intake keeps cost and retail evidence separate, groups variants, flags missing pricing, and shows barcode matches before push.
Proof
Record store imports need accurate formats, UPCs, variants, and pricing safeguards.

Distributor paperwork can include product rows, variants, SKUs, barcodes, quantities, and cost evidence.

When a source file only shows cost, Catalog Intake can flag rows instead of treating cost as storefront price.
Safeguards
Music catalog imports can create duplicates or pricing problems if UPCs, formats, and costs are handled casually.
Related pages
FAQ
Yes. UPC, EAN, barcode, SKU, artist/title, format, edition, cost, MSRP, and quantity evidence can be extracted and reviewed before push.
No. Cost and wholesale values are kept separate unless the source clearly includes retail, MSRP, MAP, or selling-price evidence.
Yes. Rows that match existing Shopify variants by barcode or SKU can be reviewed as inventory updates instead of duplicate product drafts.
Upload the source, review formats and barcode matches, then approve only the products or inventory updates that are ready.