This is a batch upload to set which products are assigned to which vendor and to add additional vendors for a product. Products must exist prior to creation.
This value must be the existing Product Code.
This value must be entered exactly as specified in the vendor locations (Products --> Vendors --> Edit --> Locations).
This value must be either "Customer" or the parent vendor.
This determines whether this vendor is to be used for Inventory. This value must be either TRUE or FALSE.
This determines whether this vendor is to be used for shipping ratings. This value must be either TRUE or FALSE.
These are any instructions that need to be sent to the vendor regarding this product.
Updated about 2 years ago