Supplier Product Load - Supplier Portal

Summary:

How to assign Purchasing categories to the Supplier loaded items (supplier portal).

Content (required):

I'm able to upload items using the supplier portal but the default category is getting assigned to all the supplier-loaded items. Could you please let me know that is there any way to assign a particular category to the supplier-loaded items?

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Code Snippet (add any code snippets that support your topic, if applicable):