Prepare a POS import while preserving item codes and warehouse distinctions
At a glance
A consultant reports using Claude Code to inspect a client spreadsheet, identify duplicate item records across warehouses, and recognize identifiers whose trailing zeros require text storage. This workflow is listed under life, retail-data-cleanup, pos-imports.
The scenario checks incoming invoices against order details, records the intake status, and prepares a query when an invoice includes an unquoted charge.
A commenter describes using WACLI with Grok Bot to dispatch leads and scan closed-job totals into a spreadsheet, with sender and text filters limiting when the bot wakes.
The PreApp builder reports publishing an HTML artifact through four versions and pulling six reviewer notes back into the coding agent with their version and location.
The public portion of this accounting walkthrough uses current and prior ledger exports plus reconciliation support to prepare a review spreadsheet, while leaving close approval with accountants.