How to change supplier on a variant


  • Vend for Mac or PC
  • OpenOffice, Excel or Google Sheets


  1. Go to Products
  2. Find or search for the product you want to change the supplier for
  3. Click Export List
  4. Remove the inventory columns
  5. Edit the Supplier field in the CSV file
  6. Save your file
  7. Go to Products
  8. Click Import
  9. Click browse to select your CSV file or drag and drop CSV file
  10. Click Continue with import

Additional Information

Changing supplier on a variant through the Product page is not possible. The parent product is set to a supplier and the variants will have supplier codes only.