• Calculation Methods - Show Vendors Cost Of Goods

  This article will walk you through the process of setting up the app so your vendors see the cost of goods sold.Some readers

• Commission preferences

  This articles guides you on Puppet Vendors commission preferences and how this impacts your commissions and payouts. Puppet Vendors uses the following prioritization for commissions rates: By Sku = 1st By Product = 2st By Vendor = 3rd Store's default = 4th For example: if you have set a product specific rate but no vendor specific commission rate. Then, the By Product rate is used instead of the vendor rate. Similarly, if you set both the By Sku rate as well as the By Product rate, then the SkFew readers

• How to Create SKUs

  HOW TO CREATE SKUs Prior to setting commissions, please ensure that the SKU is added by following the below steps. Go to Settings Commissions >Create SKU Step 1 The below window will appear. Fill out the required fields as shown in the screenshot below. Step 2 The SKU will appear oFew readers

• How to set Commissions by Shop/Vendor/SKU

  There will be instances where you wish to set commissions by the product/variant or SKU. We allow you to override both shop and vendor level commissions by setting the commissions at the SKU level. You will need to do the following to set commissions by the SKU.Some readers

• Set Commissions by Product

  This will serve as your guide in setting up commissions by product. To set commissions by product, one must go to the 'Settings' tab 'Commissions' and choose 'By Product'. How to Set Commissions by Product Click on the 'Add Commissions' button and search for the product in the givFew readers

• Updating Vendor Commissions and Deductions

  This article demonstrates how you can update vendor commissions or deductions in bulk. (https://storage.crisp.chat/users/helpdesk/websiteSome readers

• Overwrite Payouts

  This article demonstrate how you can custom update the payout amount to your vendors for each item.Few readers

• Vendor Discounts - How to Toggle On and Off

  This article demonstrates how you can include or not include discounts when calculate payouts for each of your vendor. Log in to your PuppetVendors Merchant Portal and go to Settings Vendors (Manage Commissions and Profiles). Choose the vendors whose discounts you would like to update and hit the 'Bulk Actions' button. Vendor DiscountFew readers

• Overwriting Payouts and Commissions

  There are instances where you wish to override payouts for individual items. The instructions below show you how this can be accomplished.Some readers

• Bulk Upload Commissions and Cost of Goods via CSV

  This article shows how you can bulk assign commissions and/or cost of goods sold in bulk via a CSV file upload.Few readers

• Troubleshooting Cost of Goods

  This article walks you through how you can troubleshoot the cogs value if it shows as 0.Few readers