How can I Mark Up or Mark Down my Inventory to a specific Exchange?

You can set specific Exchanges to receive your inventory file with your prices Marked Up or Marked Down.  This allows you to account for the differences in certain Exchanges charging different fees for their orders.

Step 1)  Click the Upload Inventory Rules tab under the Auto-Uploads Menu Category.

Step 2)  Select which Office you would like to adjust.

Step 3)  Select which Exchange you would like to create an Upload Rule for and if you would like to Mark Up (% of Flat $ Amount)  or Mark Down (% or Flat $ Amount).  Click Save.

Step 4)  You can now view your Office's existing Upload Rules and either Edit or Delete them.

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