When adding products to a PO there is a field to edit what the supplier SKU is, obviously to help the supplier. Should this info already be included in the product details? There should be another field on the product details for supplier SKU.
My SKU vs. Supplier SKU
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This solution is like picking your right ear with your left hand :). This info should all be able to be done via csv upload. Each line item (product) should have
Preferred supplier
Suppliers SKU
Cost price
International customs value
International customs product title description
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Are you saying, every time I want to add a preferred supplier to a product I have to go in manually and and after several clicks do it for each product?
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Hi Nitivel,
That is correct, right now you will need to click though to each individual product if you wish to edit or update the supplier information. However, we do plan to add the option to assign your supplier(s) to your products in bulk from the view all products page.
We also have plans to further enhance our products CSV upload process, making additional fields available for bulk update. I will update this post again once we have added more tools to help you bulk update your products and supplier information.
Tessa Hadobas [Product Manager]
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UPDATE: ShippingEasy retired the Inventory Management subscription in June of 2020. Our Product Catalog stores a comprehensive list of the products you sell and allows you to add your product information to leverage product and SKU details to ship more efficiently. Learn more about our Product Catalog.
Existing Inventory Management subscribers will still have the ability to use the features specific to Inventory Management, however, we are no longer supporting new subscribers.
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Hi Nitivel,
Thank you very much for your post. We have recently added the ability to associate your suppliers and products with one another. When you do this there is also an option to save a Supplier SKU and Unit Cost for each supplier and product combination.
To set this up please go to Inventory > Products and select the product you wish to update. Once you're on the individual product page scroll down and select the "Supplier" tab next to the product history. From here you can search for your suppliers to assign them to your product and set your preferred Supplier SKU and Unit Cost. Any values saved will later be used when creating purchase orders for this product and supplier.
If you have further questions or suggestion on this feature please let me know.
Tessa Hadobas [Product Manager]