Overview
LineNow's Faire connection is for a brand or manufacturer selling wholesale to retailers on Faire. The imported orders are your sales to those retailers, rather than your purchases from other suppliers.
Connect the brand account
- Open Home and choose Faire.
- Review any extra-connection billing confirmation.
- Complete authorization for the intended Faire brand.
- Return to Home and check the connected indicator.
Map products
Import or link the supported brand products to the relevant LineNow business unit. Review SKUs, variants, purchasing-item relationships, and any assembly or recipe link used to interpret demand.
Faire uses the brand account rather than a provider-location model. Do not look for a Faire store-location selector as if it were a multi-location POS.
Review wholesale orders and returns
Use Sales Orders to inspect the supported Faire sales and refund/return activity. Check how those sales connect to purchasing or production needs in your business unit. A wholesale sale is not a supplier PO by itself.
Check supported write actions
Use the product, SKU, or inventory controls actually offered by the mapped workflow. Review the destination and current source data before sending a change to the brand catalog.
If information looks wrong
Check the authorized brand, SKU or variant mapping, unit type, and whether the record is a wholesale sale, return, or partially cancelled order. Avoid manually recording the same sale when it has already been imported.