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Need to assign all my products to suppliers, allocate supplier code, purchasing price for a specific supplier and allocate default lead time.


You need to use Data Import routine to bulk import file with SKU to supplier allocation

  1. Create a CSV file which contains your SKU and Supplier Name (and optionally supplier information, such as SupplierCode, purchase price etc) (use this template for example)
  2. Open Data Import UI
  3. Select Product Suppliers routine
  4. Map columns and run the import


Import routine is very strict, if one of the values contain invalid SKU or Supplier name which does not exist in your system, the whole file will be ignored and no data will be imported.