Introduction

If you are not using commission rates, Onport can still help you keep track of your item cost prices and manage payments to your vendors. This article will guide you through the correct setup configurations.

Setting up the configurations

These are the steps you need to follow:

1. 1. Turn off the commission calculation

Go to Contacts > Vendor Name > Payment Setup tab > disable the toggle Calculate vendor commission rates:

2.        Update cost prices

Update Single Cost price

If you only have a few items to maintain cost prices for, you might want to just update the cost price under the settings page for the variant or right on the variant list.

Update in bulk

You can use a CSV import to update items in bulk. This is usually needed for in-house items, or if you didn't want to set up an inventory feed. 

• From your inventory list, click the CSV Import/Export button. You might want to filter the list by vendor name or other filters if you only want to upload cost prices for a particular set of products. (You can also use our blank Cost Price template.)
• In the popup, click Export to CSV. This will email you a list of the current SKUs and cost prices. It might take a minute to arrive. You can also check under your data exports to download directly)
• Edit the CSV file, changing the cost prices for any items. Once you're done, save the CSV file and upload it the same way.