This feature grants you the ability to import your distributor cost. The E-Commerce Configuration does not provide cost since each dealer has a different cost from the distributor.
The main purpose of this feature is to perform calculations of "Cost Plus X" on your Pricing Rules.
To begin with, browse to File Center from the main navigation bar.
Step 1 - Download Template
On the left-hand menu under Cost Overrides, click "Client: Import Cost Overrides".
This will take you to a window where you can download a compatible file template by clicking the blue hyperlink.
Step 2 - Populate Template with Data
This template has three (3) columns, some of which are optional. Below we offer an explanation of what each column header represents.
Catalog.name
The catalog where the SKU that you are overriding exists. Must be one of AFTERMARKET, OEM, PRIVATE
DistributorPart.distributor_sku
The SKU from the distributor but in the E-Commerce Configuration’s format with the proper prefix. TR, WP, AU, etc.
If you are unsure what the correct format or prefix is please visit this article pertaining to the Aftermarket Catalog and distributor prefixes.
How do I get the distributor SKU into the correct format with prefix? Click Here
CostOverride.cost
Your exact cost from the distributor on that SKU. Must be a valid decimal number. No $ symbol
Correct way = 43.99 Wrong way = $43.99
Correct way = 87.00 Wrong way = 87
Step 3 - Upload Your Data
When you click "Client: Import Price Overrides" you will see "Choose File" next to File Upload. Click this button to locate the file on your computer. Double click your file and it will be ready to go in PSS.
Enter your email address if you want to be notified when the job is complete. (optional).
Click Submit
Step 4 - Monitor Job Processing
You will want to monitor the Job that you just ran in File Center. The job will be in a Pending or Processing status until PSS has completed it. These jobs typically take 30-60 minutes depending on the size of the CSV file.
Once finished you will see the job Completed or Complete w/ Warnings. Click on the job and you will have access to a Processing Report. Open the report and the success or failure of each line item will be reported.