Creating Bulk Map Vendor with SKU

Creating Bulk Map Vendor with SKU

Step 1: Go to Masters ---------> Vendor Master




Step 2: Click on Bulk Map vendor with SKU




Step 3: Click on Save Template to download the CSV sheet



Step 4: Fill in the columns in the sheet, and then choose file and upload.







The file will be uploaded successfully



Note: Find your vendor token before vendor mail-id. As shown in the image below,




    • Related Articles

    • Vendor Order Fulfillment with Invoice Generation

      Software Plan: Growth & Enterprise Account Type: Seller Account & Aggregator 3PL Inventory Type: : Serialized & Non-Serialized Feature description This feature streamlines the order fulfillment process between sellers and vendors. Seller Actions: A ...
    • Manage Listings (SKU mapping/unmapping)

      Software Plan: Starter, Growth & Enterprise Account Type: Seller Account & Aggregator 3PL Inventory Type: Non-Serialized & Serialized Feature Description SKU is a unique identification number assigned to your product listed across multiple e-commerce ...
    • Creating Purchase Orders

      EasyEcom provides complete Inventory Planning and Purchase Order Management solution.  On EasyEcom, you can easily create a Purchase Order and a Goods Received Note (GRN) when the stock is inwarded.  To create a Purchase Order and GRN please follow ...
    • Creating a Master SKU in EasyEcom

      Why create Master SKU? Master SKU is a unique identification number assigned to your product which is listed across multiple e-commerce channels.   Suppose you sell a pen on 4 marketplaces, on each marketplace it has a separate SKU. This makes ...
    • Steps to create GRN without Purchase Order

      If you want to create a GRN without a Purchase Order, please follow the below-mentioned procedure. STEP 1: Navigate to Inventory > purchase planning Click on Auto GRN STEP 2: Select a vendor from the dropdown. If the vendor is not registered, either ...