We are in the process of creating purchase orders based on pdf invoices.
Given we only know the vendor_sku for items that we want in a purchase order what is the best way to look up sku’s of 20+ products to be used in a purchase order creation?
So that way you can see the relationship between a certain SKU —> The vendor ID —> That Vendor’s SKU
Then you could store all those relationships and reference that data to make the conversion
Let me know if that is not what you were looking for.
Thanks in advance!
Tom
Thank you for your response, this is similar to what we’ve came up with but this would cause us to have to make way too many queries. Is there a way for us to just return all of the products that are under certain vendors?
Tom, I think this would reduce a lot of heartache for many not just for us. looking forward to something like this to be implemented. In the mean time I believe we can do a manual export of all the vendors and their products from the UI and constantly update that on a weekly basis for our usecase.
Thanks for confirming that! Makes sense, I just posted a feature request with those details.
I will let you know as soon as we have an update about it.
Thanks again!
Tom