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
- 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)
- Open Data Import UI
- Select Product Suppliers routine
- Map columns and run the import