Applying Unique Product Costs to Specific Sales Channels
Each SKU can have a unique product cost for each sales channel. To apply a new product cost to a specific sales channel, include the Sales Channel Name (as it appears on the Sales Channels and Integrations page). To apply a new product cost to all sales channels, leave the Sales Channel Name field blank.
Applying Unique Product Costs to Specific Dates
Different product costs can also be applied to specified dates or date ranges by entering valid values in the Begin Date and End Date fields. The valid format for each field is MM/DD/YYYY. If both values are left blank, the product cost will be applied from the current time of the upload until a subsequent change to the cost is made in the future.
Once the file is properly populated, save it as a CSV and return to the File Upload page.
Ensure that Generic Product File Upload is still selected on the Select File Type menu.
Click Choose File, select your saved file and click the green Upload button.
Your file name will then appear below in the File Upload Status section.
When the Status value is Complete, your data changes will be active in MarginDriver.