Find a Supplier ID | How To

This feature is available to existing Inventory Management subscribers. Learn more about using the ShippingEasy Product Catalog.

When updating Supplier information via CSV file, it is required to include the Supplier ID in the file.

Learn more about editing Suppliers and formatting a Supplier CSV file.

A Supplier ID is assigned by ShippingEasy whenever you save a new Supplier. This information can be found on the SUPPLIERS page, as well as by downloading your Suppliers data.

How to: Find an individual Supplier's assigned ID

The assigned Supplier ID can be found on the SUPPLIERS page.

  1. From the blue navigation bar, expand the PRODUCTS tab and select SUPPLIERS.
  2. Locate the Supplier in the table and note the "ID" in the left-most column.
    supplier_ID.PNG

How to: Download all your Supplier's assigned IDs

The assigned IDs for all Suppliers can be downloaded from the SUPPLIERS page.

  1. From the blue navigation bar, expand the PRODUCTS tab and select SUPPLIERS.
  2. Click the Download Suppliers link.
    download_suppliers.PNG
  3. Check the email inbox for the user login to download the file.
  4. Open the file and note the "Supplier ID" in the left-most column.

 

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