Preview supplier services before Quick Add

Open **Orders → Supplier APIs**, edit the intended connection and choose **Quick Add / Connect**. Synchronize the supplier catalog before reviewing an import.

Prepare the preview

1. Choose whether to connect **All** services or **Specific Service** selections.

2. Review supplier **Supplier category** and **Category Type**.

3. Enable the intended client groups under **Pricing Increment**.

4. Enter the required **Fixed** and **Percentage** increments for the displayed currencies/groups.

5. Correct any proposed product/service names.

6. Select **Next** to prepare **Quick Add: Review Services**.

The preview distinguishes **New** services from ones matched to **Existing** store services or categories. Review purchase cost and selling prices before confirming. A connection to an existing item should not be mistaken for permission to rename an unrelated catalog service.

Use the preview’s search and New/Existing filters to inspect matches in manageable sets. A missing name, absent group selection or invalid price needs correction before import.

Zero-priced entries

Zero-priced new supplier services are not automatically harmless. Leave them rejected unless free distribution is intentional. The review can offer **Add zero-priced new services as Free** for eligible new entries; inspect the resulting free-order policy and any fulfillment cost first.

**Expected result:** the preview accurately describes the services and prices you intend to add or connect. It is a review stage, not proof that the catalog has already changed. Continue with run and resume Quick Add.