<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>thread Purchase Orders - use vendor product codes for ordering in Orders, Menu Items, Catalog &amp; Fulfilment</title>
    <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Purchase-Orders-use-vendor-product-codes-for-ordering/m-p/714830#M3092</link>
    <description>&lt;P&gt;It would be great if bulk importing a PO would allow for the Vendor Code to be used as an Identifier. Those never change unless the vendor changes them which would mean it is a new product. We use SKUs but they are not always the same as the vendor code, sometimes the UPC/barcode, and when importing I get the error some items not found. Frustrating at best. I am working towards being efficient and this makes the work even longer.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;If there is an error,&amp;nbsp; it would be nice if Square tells me which rows of the csv are a problem and I could go directly to them to make the fix. If the PO is 50-100 items this is a major pain, needle in haystack sort of thing. Finale, a software I previewed for inventory management has this feature built in, and made finding the issue a breeze.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Look forward to seeing the Vendor Code being put in as an Item Identifier.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Frank&lt;/P&gt;</description>
    <pubDate>Sat, 20 Sep 2025 10:22:45 GMT</pubDate>
    <dc:creator>foliopress</dc:creator>
    <dc:date>2025-09-20T10:22:45Z</dc:date>
    <item>
      <title>Purchase Orders - use vendor product codes for ordering</title>
      <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Purchase-Orders-use-vendor-product-codes-for-ordering/m-p/714830#M3092</link>
      <description>&lt;P&gt;It would be great if bulk importing a PO would allow for the Vendor Code to be used as an Identifier. Those never change unless the vendor changes them which would mean it is a new product. We use SKUs but they are not always the same as the vendor code, sometimes the UPC/barcode, and when importing I get the error some items not found. Frustrating at best. I am working towards being efficient and this makes the work even longer.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;If there is an error,&amp;nbsp; it would be nice if Square tells me which rows of the csv are a problem and I could go directly to them to make the fix. If the PO is 50-100 items this is a major pain, needle in haystack sort of thing. Finale, a software I previewed for inventory management has this feature built in, and made finding the issue a breeze.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Look forward to seeing the Vendor Code being put in as an Item Identifier.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Frank&lt;/P&gt;</description>
      <pubDate>Sat, 20 Sep 2025 10:22:45 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Purchase-Orders-use-vendor-product-codes-for-ordering/m-p/714830#M3092</guid>
      <dc:creator>foliopress</dc:creator>
      <dc:date>2025-09-20T10:22:45Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase Orders - use vendor product codes for ordering</title>
      <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Purchase-Orders-use-vendor-product-codes-for-ordering/m-p/742671#M3093</link>
      <description>&lt;P&gt;Square does not currently support barcodes, scanners, UPCs, SKUs or GTINs when receiving or searching for items in a Purchase Order.&lt;/P&gt;&lt;P&gt;You will have to create your own way of managing inventory outside of Square, as it pertains to Purchase Orders. (like using 3rd party software that properly performs/supports the operations and updates your Square database for you)&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Good luck!&lt;/P&gt;</description>
      <pubDate>Sat, 27 Jul 2024 14:18:55 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Purchase-Orders-use-vendor-product-codes-for-ordering/m-p/742671#M3093</guid>
      <dc:creator>dmac_trilith</dc:creator>
      <dc:date>2024-07-27T14:18:55Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase Orders - use vendor product codes for ordering</title>
      <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Purchase-Orders-use-vendor-product-codes-for-ordering/m-p/742673#M3094</link>
      <description>&lt;P&gt;Soooooo, what are we paying for? &amp;nbsp;I thought we were paying for an inventory management module???&lt;/P&gt;</description>
      <pubDate>Sat, 27 Jul 2024 14:25:11 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Purchase-Orders-use-vendor-product-codes-for-ordering/m-p/742673#M3094</guid>
      <dc:creator>hamiltonarchery</dc:creator>
      <dc:date>2024-07-27T14:25:11Z</dc:date>
    </item>
  </channel>
</rss>

