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Productid_1 prevends correct photo import and is unclear for suppliers

We add _1 when we receive an old productid which is reused.
When the supplier runs a photo import this doesnt work.
When we email the order the supplier doesnt know the number because we add the _1

How can we handle this?
Should we change this?
Should we alter this?

  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Jan 9 2018
  • Need more information, not clear
Suppliers / Products
Onboarding Due Date
Device
  • Attach files

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