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How to import/export vendor details by CSV
How to import/export vendor details by CSV
Updated over 2 months ago

Introduction

In Onport, you have a section per dropship provider where you can enter their details and configurations. You can do this manually or by importing a CSV file to create new dropship providers and update existing ones in bulk.

Updating details

  1. Go to Contacts > 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 Sheets). Insert new rows to add additional dropship providers, or edit existing rows to update your existing dropship providers.

  4. 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!

Screen

❗️The dropship provider name has to be unique.

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