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HOW TO: Populate QuickBooks Manufacturer Part No. with AP Primary Vendor SKU No.
1. Create an Export Schema for SKU, VENDOR_SKU, VENDOR, and PRODUCT_NAME
See this link for detailed instructions:
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2. Export the list to an Excel File
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3. Open the Excel File and Sort the SKU numbers alphabetically (A-Z)
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4. Open QuickBooks and go to Edit >> Add/Edit Multiple Items.
5. Select Inventory Items
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6. Open QuickBooks and the Excel spreadsheet side by side and copy the VENDOR_SKU to the Manu. Part Number column accordingly
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7. You can copy and paste multiple cells at once, and it will paste in the correct order (as copied) on the QuickBooks screen (see screenshot below)
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8. Verify that the VENDOR SKU numbers are plotted correctly on QuickBooks, in reference to their respective SKU numbers.
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9. Click Save Changes.
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10. Finally Hit OK
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11. Go to Item List to confirm that the changes have been saved.
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