Import / export vendor details by CSV

UPDATING DETAILS

Importing new dropship providers and updating existing ones can be done in bulk via a CSV file.

1. Go to your dropship providers list (Dropship purchases > Dropship providers).
2. Click on the "CSV import" button. In the popup, you can now click Export dropship providers to email yourself a copy of the current list. You can use the filters or search to narrow down the entries to export if needed.
3. Open the file in a Spreadsheet (e.g. Excel, Google docs). Insert new rows to add additional dropship providers, or edit existing rows to update your existing dropship providers. Once you've made your changes, click the "CSV file" button to upload the file (this should still be in a CSV format). Click Start import and you're done!

Note: The dropship provider name has to be unique.

BATCH IMPORTING EMAILS

If you want to add additional email addresses (e.g. for dropship providers to login into their portal or receive emails) you can do this under the Users section in Setup > Defaults. Just click the Import dropship provider users

Note: The email address has to be unique and in use by other vendors or staff.