How do I use Vendor SKUs?

Here is a guide to utilizing vendors SKUs in DigitBridge. This article is under construction.

This article is incomplete with the exception of checking and adjusting Vendor SKUs for dropship. Please see below.

You need to make sure that the SKUs in your system correspond to the SKUs your dropship vendors are using. To do this, in ERP, go to Purchasing > Vendor SKU Management. 

Enter the vendor you wish to view or click the magnifying glass to search your vendors and select one. 

Here, you can adjust the Vendor SKU, dropship price, processing fees for shipping, receiving, and returns, daily storage price, and whether or not to allow dropship return for all of the items from this particular vendor.

You can adjust directly in the grid or paste updates from Excel. If you paste updates for just a handful of products, all other products will not be changed. Click Save when you're done.

Click Yes.