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Once per source

A mapping belongs to the supplier, not to the file.

Typed targets

Units and value lists live on the attribute.

Reversible

The original supplier value stays attached to the record.

Frequently asked questions

Clear answers before you evaluate a PIM.

How do I handle a supplier that changes its columns every time?

Map on stable identifiers where the file offers any, and configure the import to report unrecognised and missing columns as exceptions rather than skipping them. A file whose shape changed should stop for review, not import quietly.

Should units be converted at import or at publish?

At import. Store one canonical unit per attribute so that comparisons, filters and quality rules all operate on the same scale. Convert outward at publish time if a channel needs a different unit.

What about attributes only one supplier provides?

Add them to the model if they are genuinely useful for that product type, and accept that completeness for that attribute will be partial. Do not create a supplier-specific column in the canonical model, because it will never be filled by anyone else.

How do I know a mapping is right?

Preview it against a real file and inspect the rows it changes, not the rows it leaves alone. Check a sample of numeric attributes for unit errors specifically, since those are the ones no validation rule will catch for you.

Nexodo PIM

Test Nexodo with a supplier file your team already uses.

Tell us how your supplier files arrive and what your channels reject, and we will tell you whether this workflow fits.

  • A person replies, normally within one business day
  • Use a representative product sample
  • We will say plainly if Nexodo is the wrong fit