Quick order
Validate SKU and quantity rows against the approved B2B catalog, then submit an order request for operations review, stock-hold handling, and back-office processing. Submission itself does not create a cart, customer invoice, shipment, payment, checkout session, fulfillment, or ERP write.
Sign in or activate an approved retailer account to request access.
Quick-order validation stays unavailable until the retailer account is active.
Need help with account access, catalog visibility, or an order request?
Email GameHub Ops and include your application reference, order request reference, or account email. Activation and account invite emails are active. Invoice, shipment, and payment notifications are not available yet; documents are visible when ERPNext-derived records are available. Urgent invoice or bank-transfer questions should use this manual support path.