Solution:
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Check one by one each duplicate UPC against the invoice or the original document used to enter data in the WS.
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Check if there is any upstanding order and ship it with the right item or cancel it.
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Copy the UPC found to be not under the right SKU.
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Go to Check Stock and Search this UPC.
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Write down all the Warehouses, the UPC, and the Shelf(Shelves) where it is located; This information must be sent to the warehouse, to rescan the UPC to the shelf.
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Filter all Listings by UPC or SKU-size
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Delete the Listing
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Filter Products by the UPC.
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Deleted the UPC.
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Filter Products by SKU and enter the UPC under the correct SKU or create new Product and add the UPC under the Variations.
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Repeat Steps 1 to 10 until all the duplicate sizes are cleared.
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Notify the Warehouse to add back to the shelf with Going In the UPC deleted indicating the Warehouse, UPC and Shelf you had prior to deletion.