You may need to manually add a style to your inventory list for many reasons. If the vendor is a Connected Partner, there are a couple of extra steps to making this possible.
First, we’ll need to make a change to the desired vendor.
- To access the vendor list, go to: Lists > Vendors/Mfgs
- Double-click to open the desired vendor
- Select the 5. Catalog tab
- Under the Preferences section, uncheck the box next to the Only allow inventory items to be added through the Catalog option
- Select OK to save your changes