[This post originated in: Is there a way to import items with vendor and vendor code?]
I definitely need this feature too. I'm importing from Quickbooks POS and I need my items to be associated with vendors.
Also, I need UPC, as some items we print barcodes with our SKU, and books we just scan UPC.
Also, I need vendor's product number. I do not want to put it in product name or description, but I need it when reordering, as name is usually not sufficient.
Hey @TCSlaguna, thanks for sharing your business needs—I will be sure to surface your post with our Retail Team.
I went to check for any developments on this request, but there isn't anything that I can access at this time. Please do keep in touch for updates as we'll circle back here with any developments.
Hi Tom. Let me clarify some operational issues I am having with Vendor and Vendor Codes.
Thanks for taking the time to reply with that information, @TCSlaguna.
I'm creating a separate thread for your request so that we can better track this with the Retail Team. In addition, I'l be sure these details get logged appropriately. We'll circle back with any other updates as they become available.
Thanks for your patience!