Default Vendor

You can set the default vendor and default vendor SKU on a product under Toolbox > Purchasing.

You can assign a Default Vendor in a bulk update using the following column header VendorName. To assign the SKU for this vendor, you can use column header VendorSKU

This method of assigning vendors is important for using the search filters in the Manage Inventory and Manage Orders page, as well as search filters in Predictive Purchasing or Predictive Restocking for FBA as well as the reports in the Reports tab

If trying to set up multiple vendors for an item or set up the per vendor price, set it up under Import Vendor SKU/Price.

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