We are using the Distribution module as as of January 2026 are required to capture attributes for product. We can set it up on the stock item tab once if it’s based on the item (only 1 vendor). If there are multiple vendors for the item, how can we setup the attributes to be specific to the vendor? I realize there is a way to capture the attribute at the lot/serial number level however that would require entry for each item receipt. (Lot of work!)
Example:
Item Vendor Brand (Attribute)
85204 Vendor A New England Food
85204 Vendor B Kraft
85204 Vendor C P&G
