Create pre-order rows in master log for fulfillment
Create pre-order rows in master log for fulfillment
Your paid orders post without consistent tags or production context, delaying bookings. Keep one formatted master row per paid order so production and billing can act the same day.
Overview
Paid pre-orders often arrive with messy tags and little production context, which stalls booking and billing. This flow captures each paid order into a single, normalized master row, enriching tags and dates so production and billing teams can act the same day.