Confirm Pull is the button at the end of the check-in flow that turns your allocation decisions into customer orders and pull lists. Most shops interact with this implicitly — you click the button, the orders appear, and you move on. This article covers what's happening behind that click and how to intervene when something goes sideways.
What Confirm Pull Does
When you click Confirm Pull at the end of check-in:
Customer order records are created (or updated) for every customer with allocated copies this week.
Each pulled item is added to the customer's order with the quantity and price set during allocation.
The pull list is generated and accessible from the Pulls By Date tab.
Pull totals show on the post-pull summary screen, including any shortage warnings.
It's a single atomic operation — once you click, everything happens together.
When You Need to Intervene
Adding a product to a single customer outside of check-in. Use Add an Item to an Order.
Re-processing an interrupted check-in. If the page errored partway through, restart the check-in and continue — Manage Comics is generally idempotent on the same invoice.
Reversing a wrong-invoice mistake. There's no "rewind last check-in" button. You'll need to edit or delete the affected customer orders individually. Catch this before customers are notified.
Where to See the Results
Customer Orders — the canonical list of customer orders, including the new ones from this check-in.
Pulls By Date tab — the per-customer pull list, filterable and exportable. See Pulls By Date.
Cautions
Catch errors before clicking Confirm Pull. The allocation screen is where mismatches are easiest to fix. After Confirm Pull, fixes are per-customer.
Shopify product sync runs in the background. Products created or updated by check-in can take up to 15 minutes to fully appear in Shopify (Ordo).
Related
Check In Weekly Shipment — where Confirm Pull lives.
Customer Orders — the list where results appear.
Pulls By Date — the per-customer pull list output.