Exporting Costs for Channel Override
You can export the related cost fields and edit them un a bulk file. After that, you can upload them back into StoreAutomator. This action does not change your inventory data but overrides it on the channel level.
Here are the steps:
1- Select the products and go to Export>Export Overrides>Custom Overrides...
2- Select the fields in the Costs section.
3- Download the file from the Notifications from the top right.
These are the fields in the file.
IMPORTANT NOTE: If you want to delete a specific field data, you must leave the cells as empty. This action will delete the data which you have already in SA, when you upload the file back into SA.
IMPORTANT NOTE: Sku, Actual Asin, Original Name and Original Product ID will be added automatically at first four columns by the system.
IMPORTANT NOTE: You can delete the unrelated columns except the first one (channelproduct.sku) before uploading the file.
4- After the changes, upload the file back into SA.