Every shop links to one brand, one warehouse (COGS source) and one BD table (KOL sheet). Rebinding recomputes numbers from the new link onward — changes are confirmed and audit-logged.
New brand
Shops are NOT pre-created — the next step generates authorization links; each authorized shop appears under Unassigned and gets attached here. (A default warehouse and BD table are created with the brand.)
Next: generate the authorization link(s) and send them to whoever holds the seller accounts.
Every generated link is a row here — status flips to ✓ authorized automatically when the seller completes it (links live 6 h). Generate links from a brand card (+ connect shop) or the create-brand wizard; the authorized shop appears under Unassigned below.
Structure change log
Audit Log (Recent)
W13
Context Intake
Help the system understand this month's context before generating.
