I've been using this screen a lot lately, and it sames a LOT of time. One improvement I'd like to see: when an imported item's supplier part code can't be matched exactly to one in the system, allow a fuzzy lookup of possible items for the user to choose from. I've found that oftentimes, the item is in our system, but it may belong to another vendor, or have a supplier part code that doesn't match EXACTLY. Also, in cases where the code exists, but is associated with another vendor, allow us to add the item to the current vendor. Currently, the only option for either of these scenarios is to create a new item from scratch.