• This topic has 4 replies, 2 voices, and was last updated 7 years ago by MeTP.

Change Default Vendor

  • I’ve noticed that all my products that don’t yet have a vendor assigned to them when they’re imported into WooPOS are assigned to a particular vendor by default. Is there a way to change this?

    The default vendor is “No Vendor”. Do you want to change it to blank?

    Right now everything I import seems to be assigned to Central Pet Distribution rather than No Vendor. No Vendor should be the default.

    This is because of you renamed “No Vendor” to “Central Pet Distribution”. Please get the upgrade, the default vendor should be “No Vendor” now. For existing products, please create an Excel file with Sku and Vendor, and import (with update) the file.

    I figured it was something I’d done. 🙂 As always, thanks for the help – and your patience.

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