Default Vendor

You can set a product's default vendor and default vendor SKU under Product > Toolbox > Purchasing > Default Vendor.

You can also assign a default vendor in a bulk update using the column header VendorName. To assign the SKU for this vendor, use the column header VendorSKU

This method of assigning vendors is important for using Search filters on the Manage Inventory and Manage Orders pages, Predictive Purchasing, and Predictive Restocking for FBA.

It is also important in the Reports module, where default vendor is used, but only for non-dropship orders
To set up multiple vendors for an item or per vendor price, see the Import Vendor SKU/Price topic.


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