Fluent Commerce Logo
Docs

Enable Batch Inventory Pre-Processing

How-to Guide

Authors:

Girish Padmanabha, Randy Chan

Changed on:

27 May 2025

Key Points

  • Inventory Batch Pre-Processing (BPP) occurs before batch inventory updates reach the workflow engine. If you rely on every incoming inventory item hitting the workflow, ensure you configure the job-level meta value appropriately or disable BPP at the relevant account/retailer level. However, we recommend using the job-level option for greater flexibility. Be sure to read through this article in full—especially the “Managing Batch Pre-Processing” section—before making any changes.
  • If enabled at an ACCOUNT level, every retailer under that ACCOUNT will have their batch inventory updates pre-processed
  • If enabled at RETAILER levels, it will only pre-process updates for that specific retailer
  • The RETAILER context setting overrides the ACCOUNT context setting. This allows you to enable the whole account and disable it for specific retailers. 

Steps

Setting up Batch Pre-Processing