This guide will show you how to make adjustments to the product files being sent to DOORDASH.
Once you have signed up and been Onboarded with DoorDash, you can then adjust some of the details of the inventory feed that is being sent. To do this, login to your Webconsole (liquorapps.com), click the ADMIN tab, then SETTINGS, and then MARKETPLACE FEEDS:
From there, you will see the marketplaces you are currently signed up for under the "Marketplace" column on the left. In the STATUS column, you can see if the feed is active or not (Red X means no, Green check means yes). To the very far right, you can click the EDIT button:
If you click the EDIT button, the next window you see is where you can make adjustments. The screenshot below shows the various options, each with a different color box around it. Each part will be explained below the screenshot:
The part with the GREEN BOX gives you the following options:
- Enable Feed (leave checked to send file or uncheck to stop it)
- Round prices to end in .49 or .99
- Send Sale Price
- Send Hours
The RED BOX is for the MARKUP you would like to apply to the products along with an example of what a markup would look like after applied.
The PURPLE BOX is a toggle that, if enabled, gives you the ability to apply markups specifically to certain product categories. See below:
After you have made your adjustments, make sure to click SAVE at the bottom when done.
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