Inventory > Import Product Info > Import Vendor SKU/Prices
Vendor SKUs and Vendor Prices can be added to a particular product in bulk using the the VendorSKU.txt template. Purchase orders created with that vendor selected will auto populate the Unit Cost field with the vendor price.
The file can be created in excel and saved as a .txt file.
The template columns are as follows:
- ProductID - the product SKU that is used by SellerCloud as the unique identifier for the item
- Vendor - Use the vendor name
- VendorSKU - the SKU the vendor wants people to use when submitting purchase orders
- VendorPrice - the price the vendor charges you for the product
- IsDefaultVendorForProduct - if there are multiple vendors for a particular product, one can be associated as the main vendor (valid values: True, False)
- IsAvailable - States if the product is available from the vendor (valid values: True, False)
You can export this information and template with the ProductID and other data populated to match what is entered in SellerCloud by selecting the items in the Manage Inventory page and selecting Action > Export Vendor SKU.
If trying to set up the default vendor on an item, see here