Enroll a seller's product

Stock types: Seller-sent and seller pre-printed. Enrollment is you agreeing to hold a specific product. Nothing sits on a shelf yet.

A seller cannot announce a shipment, and you cannot place a stock order against their account, until the product is enrolled.

Where

3PL → Enrollment

Sellers request from their portal: Inventory → Enrollment (they only see this when your warehouse program is on).

What you are saying yes to

Enrollment is yes or no. There is no per-product unit cap.

Optional per-seller limits and the facility occupancy check live elsewhere — Capacity. Approving does not reserve bins. Capacity is checked when they announce a shipment.

Approve or decline

1. Open 3PL → Enrollment.
2. Requests are grouped by seller.
3. Approve or Decline (decline asks for a reason). Use Approve selected for a batch.

Approved products appear on 3PL → Retail stock at zero. That is normal. The box has not landed.

Why a seller cannot request yet

Weight and dimensions are always required (shipping). Barcode is required only if you turned on Require a barcode to enroll seller-owned products under Settings → Inventory → Warehouse program. If that switch is off, they need a photo instead so your dock can confirm the item by hand.

States

Requested (waiting on you) → Enrolled (you said yes, shelf is still empty) → Stocked (after receive or a seller stock order + putaway).

Enrolled is not stocked. Ignored on an order line is a different thing — that is an order-line action, not a product state.