A. Create a pre-pack item with the original item barcode as the parent and the vendor barcodes as child items.

B. Create a different item in the WMS Cloud master data for each vendor.

C. Capture the vendor's barcode upon receiving in an inventory attribute, and then scan the inventory attribute during each transaction that requires an item scan.

D. Manage your workflow to only receive items form one vendor.

E. Create Alternate Item Codes in the Item Barcode UI to include all of the vendor's item barcodes.