We recommend entering COGs and inventory lead times for your client accounts to ensure you receive accurate Profit & Loss reporting and inventory reorder prompts.

Step 1 - Navigate to your client’s ZonGuru file.

Step 2 - From the Business Metrics side menu please select My Products.

Step 3 - Click on COGS to enter your clients per unit product cost.

Step 4 - Click on inventory lead time metrics to update as required.

Please note - If you have a large SKU catalog we recommend using the bulk upload function. Find out more here.