Observation
We recently upgraded to the SFR Plus version to take advantage of the Inventory Management module. One of the first step we performed was to upload the vendor file. While importing our vendors, we received error messages for INVALID state and phone number.
Limitations
It appears the design assumes that all vendors (e.g., wholesalers) are located in the USA. However, vendors can be located just about anywhere in the world. In fact, approximately 80% of our vendors are international.
So, why does the validation prevent us from adding the international contact information for our vendors? As a result of this restriction, we can only upload limited information and must track all of the remaining contact data in a spreadsheet.
Recommendation
After risk assessing this data, the strict validation on a vendor file is unnecessary. While it may have been intended to catch a few data entry errors, the implementation of this validation is more disruptive than imagined.
It would be best to remove the strict validations for vendor addresses and phone numbers so we can add this information to the vendor list. The data fields should be freeform text (alphanumeric) fields and the process should allow us to enter our international vendor's contact details.
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