The vendor part number is the same as the barcode field.
- On the Inventory menu, select Stock Items, and the select Vendor Parts Update.
![](https://host1000.washconnect.com/webhelp/Portals/31/Inventory/Update%20Items.png?ver=2016-04-20-164732-847)
- In Vendor, type a Vendor name or click the Select a Vendor button.
![](https://host1000.washconnect.com/webhelp/Portals/31/Inventory/Select%20a%20Vendor%20button.png?ver=2016-04-20-142723-043)
![](https://host1000.washconnect.com/webhelp/Portals/31/Inventory/Select%20a%20Vendor%20dialog%20box.png?ver=2016-04-22-090147-457)
- From the Select a Vendor dialog box, click to select a Vendor.
- Click the OK button.
![](https://host1000.washconnect.com/webhelp/Portals/31/Inventory/Update%20Items%201.png?ver=2016-09-27-171427-237)
- Browse and upload new csv file to update item cost and package quantity.