Update Fishbowl

Anything that changes Fishbowl — orders, inventory, records — goes through the same safe path. ILC MCP never writes on its own.

Propose, then approve

1. Ask for the change in plain language.
2. Review. ILC MCP reads Fishbowl and proposes the exact change — the records, quantities, costs.
3. Approve. ILC MCP hands you an approval link. Open it, sign in, and approve. The change runs as you, and the result comes back in the chat.

Nothing is written until you approve. If a proposal is wrong, correct it in plain language and ILC MCP revises before anything runs.

What you can change

• Placing orders — sales, purchase, transfer, and manufacture orders.
• Managing inventory — receive, add, move, adjust, and scrap stock, and fulfil orders.
• Importing data — create or update parts, products, customers, vendors, pricing, BOMs, and reference data.

Reports change Fishbowl too

Installing a report, publishing a CloudPage, or putting up a TV dashboard also writes to Fishbowl, and goes through the same propose-then-approve step. Those are covered under Reporting, not here.

Change sets

A change with several records is bundled into a change set. The approval page lists everything that will be written and lets you download each file to check first. A change set runs its members in order and stops at the first failure, so a bad row never leaves a half-finished change.

Your rights decide what you can do

You can only make changes your Fishbowl user holds rights for. Ask “what am I allowed to import?” to check. An administrator grants rights — see Connections.