When you dropship an order, your dropshipping supplier will receive an email with the Dropship Request and a branded Packing List.

The body of the email sent to your supplier uses the Packing List format and only allows limited customization.

Customizable fields:

  • Customer’s Ship To address
  • Requested shipping method, carrier, carrier account
  • Dropship Instructions
  • Items to be dropshipped
  • Price (optional and only when dropshipping manually)
    • If you have the Supplier and Supplier Unit Cost assigned on a product level, then it will pass the Supplier Unit Cost as the Price
    • If you don’t have the supplier and Supplier Unit Cost assigned on a product level, then it will pull the Manual Order Price
    • See this support article on how to assign the Supplier Unit Cost on a per product level
    • See this support article on how to add the Supplier Unit Cost on all dropship requests on a supplier level

Leave a Reply

Your email address will not be published.