We recently imported all of our inventory into Square as well as our vendors. How do we tie inventory to its corresponding vendor?
You would need to have the paid for version of Square for Retail I believe to do this.
If you go into your Item, then its variation, then Details.... you should see Unit Cost and on the Right side it Shows Add Vendor
The other option is to export your Items Catalog and under Preferred Vendor Name copy and paste the vendor for each Item and in the next column it has Vender Code that you can copy and paste in also.
I would suggest doing one or two online in your Square Dashboard so you have a "Template" when you download your Items what gets filled in where.
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