Store Worksheet for Documenting Vendor Imports

Contact Vendor to ask for a catalog
 
Vendor Name
 
Vendor Contact
 
Vendor Contact Phone Number
 
Vendor Contact Email
 
What does the Vendor call the file that is sent to the retail store in a spreadsheet or CSV file format?
 
What fields in the file provided contain the following information?
Vendor Item Number
 
Vendor Item Description
 
Retail Price
 
Retail Unit of Measure
 
Cost
 
Purchase unit of measure
 
UPC