KONNECT ·
A clear multi-brand buying list starts with barcodes
Prepare a sourcing request that separates product identity, quantity and your target unit price.
Identify the exact item
Add the brand, product name, size, shade and barcode where known. A refill, a retail unit and a promotional set are different sourcing requests even when their names look similar. If the barcode is unknown, leave it unconfirmed rather than inventing one.
Keep the target price separate
Your target unit price expresses your purchasing budget. It is not a confirmed supply price. KONNECT reviews available quantities and proposes a formal quote; you can review changed prices or quantities before approving.
Bring several products together
Use the brand suggestions to add multiple items, or download the request template and upload the completed CSV. Review the one-page request document before sending. Submission starts a sourcing review; it does not create a payment obligation.