How to update SKUs linked to the supplier?

When we want to view SKUs associated with a vendor, we will do so by clicking on the SKU tab within the selected vendor.

Here we are given the opportunity to search for existing SKUs for the supplier (we are also shown a list of all related SKUs).

We may add a new or modify an existing SKU associated with this vendor. We add a new SKU by entering the SKU code, external code, external name, price without tax, and possible discount if the supplier approves it. We make changes to the existing SKU by selecting the SKU we want to change, clicking the Update button, and changing the data we want.

We may also, if necessary, remove some SKUs so that they are no longer associated with this vendor.