If you need to update or add multiple products for the same vendor, start on the vendor page.
This is faster than going through each individual item page in the pantry.
Step 1: Click Add Vendor to start the product setup
In this flow, the system will ask you to choose the product first. This is different from the usual Create Vendor dialog, which asks you to choose the vendor.
Step 2: Select the Product
Step 3: Add code and choose packaging.
Step 4: If it's a new packaging, create a new one.
Step 5: Assign the new vendor product to the relevant order guides.