With Ordoro’s Vendor Portals, you have the option to send the Supplier Unit Cost for a product on an order sent to a Supplier Vendor Portal. This can be helpful if your supplier wants to use their own price for products.
With this setting enabled, Ordoro will send the Supplier Unit Cost in the Item Price field on an order sent to the Supplier account. See below for more details.
NOTE: If you’re also looking to send the Supplier SKU on Vendor Portal orders, see this support article.
SKU Set Up in the Merchant Account
In the Merchant account, a product fulfilled by the Vendor Portal Supplier has a Supplier Unit Cost of $15.00.
Order in the Merchant Account
The order in the Merchant account will show the Item Price as what the customer paid for the item in the Sales Channel.
Order in the Supplier Account
When the same order imports into the Supplier account, the Supplier Unit Cost of $15.00 will show as the product’s Item Price on the order.