How to Bulk Add Vendor

IMPORTANT: Before following the steps below. You first need to add a Vendor in your account. This can be a generic name like "none". Once you have at least one Vendor added to your account, you may follow the steps below to map your SKU to the vendor.

Each SKU must be mapped to a Vendor in order to be added to a Purchase Orders within ShipHero.

1. Go to https://app.shiphero.com/dashboard/products

2. Find the SKUs you need to update by using the Search feature. Click the checkbox to select all matching results.

3. At the top-left, click Manage Vendors

4. Select the desired Vendor and click Process.