Hi mattdbroderick ,
My name is José Andrés, and my colleague Salva asked me to continue with this thread.
My apologies if there's anything I'm going to say next you were clear about, but this way I won't forget anything.
- Suppliers need to be created (or imported) before you import inventories.
- The Supplier field value must be the Supplier's ID.
- If you imported the Suppliers with ATUM Export pro, you can use either ID, the new assigned when importing, or the old one you used in your import file.
After the importing process, although if it went well, there may have been some problems, you can see these possible errors for each inventory by hovering the result icon (as you can see in the last image on this post). If with the above instructions the Supplier is not yet properly imported, please, tell me if you get any message when hovering the result icon.
If you don't get any errors there, I'd need additional info (as the template you're using, the file you're trying to import, etc), and it's probably information you'd rather not share publicly, so I suggest you open a private ticket here
Hope this helps,
José Andrés