Dropshipper here, I was wondering if there was a way to have all the "Cost per Item" fields populated based on the supplier the item was imported from.
I really don't want to have to go through all the items manually to update them all. It would be great if there was a simple fix for this. Nothing is standing out to me as a way to automagically update them all.
After that, you can use some basic functions to populate the "Cost per Items" column based on the value of the "Vendor" column. I provide you with the sample excel file below to show you how it should be done.
Finally, you can import the CSV back to your store by:
Preview the details about the import, and then clickImport products.
If you have any difficulties Implementing it, feel free to send me your exported csv file. I will write the formula for you.
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