Is my vendor # the same for each customer?

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  • Updated 5 years ago
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Trying to figure out my vendor #. In most POs that field is not filled in. One customer has filled it in but I need to make sure the #'s the same amongst all buyers (from every company that purchases from us on SPS).
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rachel

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Posted 5 years ago

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Bryan H

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Hi Rachel,

Good question! Your vendor number will vary from trading partner to trading partner. The vendor number is what the retailer uses internally to identify you as their vendor, and each retailer has a different system, requirements, etc.

If you are wondering what your vendor number is for a certain trading partner, you can reach out directly to them, and they will certainly be able to provide you with that information. Or, if you let me know which retailer you are wondering about, I can take a look in our system to see if we have that vendor number stored and, if so, I will send it to you via email.

Hope that helps!
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Joshua Terrazas

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I know my vendor # but I don't know where to enter it. I can't print shipping label because of this and I'm getting this response "You must have a valid Manufacturing ID or Vendor Number."
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Bryan H

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Hi Joshua,

We will enter that vendor number in our system as part of the setup process. Please contact your Implementation Analyst directly to have that added. Or if this is an urgent issue, please contact our Customer Operations team at 1-888-739-3232, option 1 for WebForms, and an analyst will be happy to assist you right away.

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