How to Add a Vendor to a SKU

OVERVIEW

• A SKU must have a Vendor mapped to it before it can be be added to a Purchase Order

Here's how to map a Vendor to your SKU. You have three options

• Update each SKU one-at-a-time
• Bulk edit multiple SKUs simultaneously
• CSV upload for large file updates -- Please contact support@fbaflexprep.com for this option.

ONE-AT-A-TIME

Navigate to your SKU by going to Inventory > Products and selecting your SKU such that you are in the SKU's details page.

Within the SKU details page, scroll down to find the "Vendors" section. 

(Tip: You can also use the search function in your browser to search for "Vendors" to find it quickly.)

Once found, search the desired Vendor name you have added to your account and click on the matched listing that appears.

You should see the Vendor added below after you have clicked the matched Vendor listing:

Done!

BULK EDIT

Select your Vendor and select "Action: Add". Click Process.