# How to Manage Offers via Marketplace Catalog?

The Marketplace Catalog method enables you to edit and handle product offers by using the existing product data available within a marketplace. This approach is highly advantageous when your product closely aligns with an existing listing on the platform, simplifying the listing procedure.

## <mark style="color:red;">**Step 1: Log in to Seller Center**</mark>

* Open the **Seller Center platform** in your browser.
* Log in using your credentials.

## <mark style="color:red;">**Step 2: Access the Marketplace Catalog**</mark>

* From the left-hand navigation menu, go to **Products > Marketplace Catalog**.
* All products within the Marketplace Catalog can be searched by using the Product Name, SKU, or Base Code from this page. Alternatively, you can initiate the search by clicking on the **Search** button.<br>

  <figure><img src="/files/u8HWMiaI6JaEZmpAHmla" alt=""><figcaption></figcaption></figure>

## <mark style="color:red;">**Step 3: Select a Product to Edit**</mark>

* Click on the product you wish to offer.<br>

  <figure><img src="/files/VXbCsNMaBvIpfYrRi4nq" alt=""><figcaption></figcaption></figure>
* The Product Detail Page is displayed. You can take 3 different actions in this section. You can select to either just add bulk price and/or stock or you can send a product revision which can change any related information and subject to an approval by a MPO. Changes made in parent products can also be applied to variant products. Alternatively, Sellers can change the following information directly from the Product Summary table.

## <mark style="color:red;">**Step 4: Fill Out Offer Details for Variants**</mark>

For each product variant you want to offer, provide the following:

* Stock (Integer): Amount of stock a Seller holds in the warehouse for that product.
* Retail Price (number): The price information that Seller uses to understand at which value Seller buys or manufactures the product.
* Sales Price (number): The price information of the product.
* Currency (Enum): Seller can change the currency information.
* VAT (decimal): Tax information that customers are subject to.
* Seller Barcode (String): Any unique identifier that Seller uses for their own internal systems.
* Description (Text): A brief description of the product that will be listed in the marketplace.<br>

  <figure><img src="/files/sIAv6Jza4WWtfOoAkbdU" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
To exclude a variant from your offer, click the **Delete** icon next to it.
{% endhint %}

* Click **Send For Approval** Button for the generation of the respected Product Offer.
* After this step Offers can be viewed under **Products > Offer Actions > Pending Offers** tab.

## <mark style="color:red;">**Step 5: Apply Bulk Operations (Optional)**</mark>

### <mark style="color:red;">Add Bulk Price Option</mark>

* **Select Product Variants**
  * Check the box above the product table to select all, or manually select specific variants.
* **Choose “Add Bulk Price” from the dropdown** and click **Apply**.
* **Fill in the fields in the pop-up:**
  * **Retail Price (number):** Internal price (e.g., purchase/manufacturing cost).
  * **Sales Price (number):** Marketplace sales price.
  * **Currency (Enum):** Select appropriate currency (e.g., USD, EUR).
  * **VAT (decimal):** Applicable value-added tax.
* **Choose how to apply changes:**
  * **Apply To All:** Applies to all variants.
  * **Apply To Selected Ones:** Applies only to selected variants.
* **Click Save** to record the changes.
* **Click Send For Approval** to finalize the update.
  * You will be redirected to the **Pending Offers** page.

{% hint style="danger" %}
If the **Description** field is empty, you must update it before submitting for approval.
{% endhint %}

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXfPZ1039bZjZjb-RS1acwSO7woP8TH4_c_p_d6v7wqMEHmkjfmYtxb98WluaSJl4pnSw6QCtdXT8pNxxyollbxWHiSCvn9080HQjS8Tc5lX9G7gB6TZwd3MDMpiAqHq121kPvLbjA?key=6P6hZe5-y9vM_KvZDVP9EPeS" alt=""><figcaption></figcaption></figure>

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXftzdXfyARotHT9hy3tmsWzkH8A-IFEqOCPuQTlAq0vR2l3q0tXjntoIhQ0lqLNwzCDIE5KgnHHTTEA4-sKYjY2_8b718J1HGAvYB0E8BIE70cgVYKHtZs-fVPnjf2ldHmAuhtY?key=6P6hZe5-y9vM_KvZDVP9EPeS" alt=""><figcaption></figcaption></figure>

### <mark style="color:red;">Add Bulk Stock Amount Option</mark>

* **Select Product Variants** as above.
* **Choose “Add Bulk Stock”** from the dropdown and click **Apply**.
* **In the pop-up**, provide:
  * **Stock (Integer):** Quantity of product available in the warehouse.
* **Choose between:**
  * **Apply To All** or **Apply To Selected Ones**.
* **Click Save** to apply your changes.
* **Click Send For Approval** to submit changes.
  * You’ll be redirected to the **Pending Offers** page.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXckMnBDffJ6AE2jIUUBpX_ijE2K5qHcqocY0JW35yN6cph6WE4WlYrIK1mUWL-EOR3iajD-9elntG7aY1vCPgXQc2CS4kWrwx-e5EUeoZFv5eXFZkqbX5F2N4bXle8ucR4mLOJa?key=6P6hZe5-y9vM_KvZDVP9EPeS" alt=""><figcaption></figcaption></figure>

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXcKyThIRgsIyaesKEaH1gdlVnYkQ5ZHWh9pGdWbnqh5LMKPzBPTcXaH-KLkri6mj24gwCaFn80YHoRuhFSSbUUFj4E3YNIsVgjCHjByJeNij4ZSk2Cdf1R2vfZ9cl9NAqWorCloxw?key=6P6hZe5-y9vM_KvZDVP9EPeS" alt=""><figcaption></figcaption></figure>

### <mark style="color:red;">Product Revision Option</mark>

* **Select Product Variants**.
* **Choose “Product Revision”** from the dropdown and click **Apply**.
* **In the pop-up**, you’ll see editable fields grouped into two categories:
  * **Generic Information:**
    * **Files (PNG upload area):** Upload product images.
    * **Product Name (Text):** Name to be shown on the marketplace.
    * **Seller Basecode (String):** Unique identifier for all variants of a product.
    * **Seller Barcode (String):** Unique code per product.
    * **Seller Description (Text):** Descriptive info to show buyers.
  * **Specific Information:**
    * Auto-generated based on the product category (e.g., Size, Color, Material).
* **Click Send For Approval** to submit your revisions.
  * Revisions can be tracked under **Product > Revision Requests**.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXefe6dFWyDIb5zstc_vXyvLbdNjzStOciZduzxrGUGWayyOFcGa5DHKK1iJT7JCQZDapF5ulKhtWS7od3flAqM6G6f9lvvu8rJ-wiyDOdnb-d5FIb6swdWEbjxjUOYqOUlv3sw2?key=6P6hZe5-y9vM_KvZDVP9EPeS" alt=""><figcaption></figcaption></figure>

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXerIuD00CdzWFY1ubXnMBCsy1tNvjfrZmWCVuiG9YgrZ10lri-TO_0tRk6CIKbsZunnO1sXfOanhrscmCjkoM6JQmmv5PplctvtJc496_SVnzZ92IdLURM0fw3vzD4qJ95d0TG6GQ?key=6P6hZe5-y9vM_KvZDVP9EPeS" alt="" width="563"><figcaption></figcaption></figure>

## <mark style="color:red;">**Step 6: Add a Product Description & Submit for Approval**</mark>

* Scroll to the **Description** section.
* Provide a clear and accurate description of your product offer.
* Once everything is filled out, click the **Send for Approval** button.<br>

  <figure><img src="/files/WBH68pD1f8zHMOT7GJGO" alt=""><figcaption></figcaption></figure>

## <mark style="color:red;">**Step 7: Track Offer Status**</mark>

* After submission, your offer will appear on the **Pending Offers** page, where you can track its review status.<br>

  <figure><img src="/files/VvKM6LlS0PyKWUMRHv2n" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.akinon.com/tutorials/seller-center/seller/products/how-to-manage-offers-via-marketplace-catalog.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.