CATALOG REVIEW CHECKLIST

1. Check product names and exact SKUs, including leading zeros. Keep supplier
   identifiers as text and flag conflicting or duplicate records.
2. Confirm prices and their currency. Missing or ambiguous prices stay held;
   no price or currency conversion is guessed.
3. Resolve the Exceptions sheet before approving a real catalog. Confirm any
   duplicate removal and explicitly approve any agreed partial scope.
4. Confirm the field mapping and scope: simple physical products with one
   default variant. Variants, inventory, tax and other operational settings
   require their own agreed mapping; this sample does not supply one.
5. Have the merchant review the final import preview, Draft status, channel
   availability and operational defaults in an isolated test context before
   any production use. This synthetic catalog is only a demonstration.
