The vendor part number is the same as the barcode field.
- On the Inventory menu, select Stock Items, and the select Vendor Parts Update.
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- In the Vendor box, type a Vendor name or click the Select a Vendor button.
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- From the Select a Vendor dialog box, click to select a Vendor.
- Click the OK button.
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- Browse and upload new csv file to update item cost and package quantity.