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Preffered Supplier is a standard field when creating a new Inventory Item, but it is not available as a field when importing an Inventory list. Is there any other way to include it in the upload please? I'm loading about 6000 Inventory line items (loaded in smaller batches), so I really do not have time to go back and amend every record individually afterwards.
Let me share information about importing an inventory with a preferred supplier, @MelD50.
To begin with, please know that the direct import process in QuickBooks Online doesn’t include the Preferred Supplier field yet.
However, since you want to import 6000 inventory line items, I suggest using a third-party app that integrates with QuickBooks to save time.
Additionally, if you need to track your stock, please refer to this article: Set up and track your stock.
If you encounter further issues while importing inventory, please let me know. Good luck with your inventory management. Keep safe.
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