https://community.squareup.com/t5/Archived-Discussions-Read-Only/Multiple-Vendor-Management/m-p/303728#M9165 <P>I purchase from multiple distributors who supply items with the same UPC code.&nbsp; How do I keep them separate in inventory and how when I scan the upc at the registrar can I distinguish whose product I am selling for inventory control.</P> Fri, 17 Sep 2021 00:38:31 GMT DAG 2021-09-17T00:38:31Z https://community.squareup.com/t5/Archived-Discussions-Read-Only/Multiple-Vendor-Management/m-p/303728#M9165 <P>I purchase from multiple distributors who supply items with the same UPC code.&nbsp; How do I keep them separate in inventory and how when I scan the upc at the registrar can I distinguish whose product I am selling for inventory control.</P> Fri, 17 Sep 2021 00:38:31 GMT https://community.squareup.com/t5/Archived-Discussions-Read-Only/Multiple-Vendor-Management/m-p/303728#M9165 DAG 2021-09-17T00:38:31Z https://community.squareup.com/t5/Archived-Discussions-Read-Only/Multiple-Vendor-Management/m-p/303745#M9166 <P>I agree here.&nbsp; When we export the library, we do not see the multiple vendors for a given product.&nbsp; This means that this type of data cannot be bulk updated, I believe.&nbsp; How is the additional vendor feature managed and used?&nbsp; If we get a different cost per vendor, how are margins calculated.&nbsp; If we received in stock from one vendor, and then the same product in from the other vendor, how are sales and margins related to cost handled?&nbsp; This would all be very helpful.&nbsp;&nbsp;</P> Fri, 17 Sep 2021 02:55:18 GMT https://community.squareup.com/t5/Archived-Discussions-Read-Only/Multiple-Vendor-Management/m-p/303745#M9166 BofBArtStudio 2021-09-17T02:55:18Z