This recommendation would literally turn weeks of work into hours. As of now, to upload new prices (base and vendor) i have been told you can only use the item number that was created. This takes a tremendous amount of time matching a vendor part number to one that you have created. If you look at the item there is a cross reference tab and this is where the alternate i.d. (vendors part #) is located. If you could use the alternate I.D. this would allow me to take a vendor excel price sheet, match it to a exported acumatica sheet then import it back into accumatica. i cannot express how much time this would save.