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Huge Error how do I fix please?
I just tried to changed the vendor code on all the products from one supplier. Unfortunately when I did the "Saved CSV import" I selected the wrong vendor and as a result it has added a new vendor to about 1500 products. I have looked at Mass update but supplier is not an exposed field so I cannot set it to null.
How can I remove the erroneous vendor from all those products without editing all 1500 one by one.
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