Embedded Files
The purpose of this report is to provide a comprehensive overview of the products that a supplier has on a specific vendor card. This report contains valuable information such as the prices of the products, their current stock type and the product lifecycle. The report also provides important identifiers such as EANs and vendor item numbers.
Reports - vendor item list.mkvVendor item list
Vendor item list
Open NAV and find the vendor number you need to get a list of skus from ( you can do this by finding a sku or search the vendor name under the vendor card )
Open up item pricing information in the item card
Filter for what ever fields you need
Save excel file into X-drive
Open files and copy in your own folder
upload into google docs
Make sure you change the name of the sheet to the vendor and the date created
Check 2-3 skus to ensure accuracy
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