Manage Comics 2 Help
Check-In & Inventory
Check-In Process
The mechanical flow of receiving a shipment. The intake overview, single-product check-ins, CSV imports for non-standard files, and creating ad-hoc orders for product that arrived outside the normal cycle.
Last updated on 05 May, 2026
Articles
Intake Process: Check In, Pulls, and Inventory
A single overview of how check-in, pulls, and inventory fit together — the conceptual companion to the step-by-step weekly check-in article. Applies to: Ordo & Oryx.
Find Additional Items
Adding a single late or missed product inside the regular check-in flow using the Find additional Items button — when to use it, the quick steps, and a couple of cautions. Applies to: Ordo & Oryx.
Bulk Product Imports Outside the Check-In Workflow
When and how to bring products into Manage Comics outside the regular distributor invoice flow — the realistic options, since there's no self-service bulk product CSV importer in the current UI. Applies to: Ordo & Oryx.
What Confirm Pull Does
What happens behind the scenes when you click Confirm Pull at the end of check-in — order creation, the pull list, and how to intervene when something goes sideways. Applies to: Ordo & Oryx.
Create Orders
Turning finished pulls into invoiced customer orders — invoicing individually or in bulk, sorting by shipping type, editing a single order, and what happens for POS shops. Applies to: Ordo.
Importing Products via CSV
Adding products to your database in bulk by uploading a CSV of mixed product codes (Diamond, Lunar, PRH, UPC, ISBN). Applies to: Ordo & Oryx.