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How to: Find a Supplier ID

Created:   |   Updated:

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 INVENTORY tab and select SUPPLIERS.
    inventory_suppliers_dropdown.png
  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 INVENTORY tab and select SUPPLIERS.
    inventory_suppliers_dropdown.png
  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.

If you have problems that require extra assistance, feel free to reach out to our team.

Anyone can post questions in the comments, to the left, and the ShippingEasy Customer Success team will gladly assist.


ShippingEasy accounts on a paid plan will find additional resources in the upper left corner in app.

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Fully registered accounts may email, call, or chat with our team.
Trial accounts may email or call.

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