When transmitting orders for fulfillment to a Drop Ship Vendor, you need to ensure your product has the correct vendor SKU. If the SKU is incorrect, the Drop Ship vendor will not be able to fulfill your order request.
Navigate to the Product
To add or edit the SKU of a product, navigate to the product catalog.
Management > Products and Suppliers > Catalog
If you are adding a new product, click the Blue NikoHealth Action Button 
and select New Product.
If you are adding the SKU to an existing product, click on that product in the catalog.
Add SKU to Product Details
You are now looking at the Product Details screen for your chosen product.
The SKU field is where you will enter the SKU information for this product. If you are not maintaining multiple vendors for this product this SKU field can be used and will be transmitted when you Drop Ship this product.
Add Vendor-Specific SKU
If you purchase this item from multiple vendors, it is recommended that you setup a vendor-specific SKU. This can be done by clicking on the vendors page located to the right of product details.
On the Vendors tab, you can add a specific Vendor for this product, and associate a SKU to that vendor only. Select the Vendor from the drop down menu. (Note: available Vendors should be set up ahead of time in the Management Tab. For more information, visit our article on Vendor Management).
You have the option to add additional information. Purchase Unit is used for purchase orders created in the system.
Enter the SKU for this product and click Add. This SKU will now be transmitted to this Vendor when you Drop Ship this product.