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When a genuinely new product needs to be added to the catalog (not just receiving more stock of something that already exists), state its name, shorthand/SKU, and default price:
The bot creates it and confirms:
It’s added to every existing customer’s price sheet at that same default price — go into each customer’s block in the sheet and adjust their individual price if it should be different.
This is only for a product that doesn’t exist yet. If you’re reporting stock coming in for a product that’s already in the catalog, that’s Receiving Stock instead — just say received 200 RUL paid by Danny.

SKU already taken

Every SKU must be unique. If you pick one that’s already in use, the bot tells you instead of creating a duplicate:
Pick a different shorthand and try again.