The Cost of Goods automation feature is the only manual input required by users once SKUify is connected and setup. Once done so, all future sales will have the costs entered into the Cost of Goods Sold Information tab applied automatically.

Cost of Goods can also change, or new ones can crop up, and it is important to let SKUify know when they do.

To add a new cost or revise an existing cost, click on Add/Delete and a new line will be added below the existing cost. It is advised to create a new cost when one changes rather than amend the existing one as it can alter historic results.

NOTE: SKUify will require an end date for the active cost before adding a new line. Only one cost can be active for each cost type.

Enter the Start Date for the new cost. The date will auto populate as the day after the End Date of the previous cost.

SKUify will apply the cost from the date entered, so if a price is changing on a future date input it here and it will be applied from that date.

Complete the remainder of the cost information – amount and VAT selection – as normal.

To review historic costs, click on the expand icon which will turn blue if there is more than one entry for a cost type.