Hello,
Our Vendors use different part numbers than ours. So when they send us a price update spreadsheet, almost none of the part number match our system and it's extremely difficult to try and match them so that we can do a global price update.
So, my question is, how are you handling something similar? How do you match your part number to the Service Vendors part number? Is the Vendor Service ID a viable solution for this purpose?
Thank you,
Paul Seebach