Hi there, @RedhawkPub.. So there is no "Vendor" CSV to export, nor is there a vendor report to export. However, you can accomplish this with a little spreadsheet magic.
Export your complete item catalog (either Excel or CSV is fine). Column AG is the Default Vendor Name for that item. Column AH is the Default Vendor Code. And Column AF is the Default Unit Cost. You can use a pivot table in Excel to create a vendor summary report to use as you need to.
That being said, the ONLY way to import vendors into another Square account would be to export that account's item catalog and then match the items to you other account so that you can populate the vendor information. Then you could import that modified catalog and everything should be fine.
No, it's not a perfect solution, and it will take some time and effort. But, it is possible, at least. Let me know if you have any other questions.
Chip A.
Square Expert & Innovator and member of the Square Champions group. (But NOT a Square employee, just a seller like you)
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