Hello All,

We are currently experiencing a bottleneck where our yearly/bi-yearly pricing increase from our 700+ vendors are not being updated in our inventory system effectively.  It seems like a very manual process where we receive pricing increase notification from our vendors in Excel format then we have to tweak / format to a universal (csv) format and upload into the system for both vendor cost and adjust selling price.  Is there a better and more effective method to do this that I am not aware of?

Thanks,

Peter