How to Provide Your Cost of Goods (COGS) to AVASK?

You can update your COGS in the AVASK Client Portal. Here’s how:

Step 1: Access the Cost of Goods (COGS) Page

• Go to the AVASK Client Portal and open the Cost of Goods page.

Step 2: Choose Your Update Method

You can update your COGS in two ways:

Option 1: Edit Directly in the Portal

1. Go to the Invalid COGS tab, which lists any products missing COGS data. You will need to provide required information highlighted in red. You can only update the Cost and Currency. If you are missing details such as "ASIN", "SKU" and "Description", please contact support to help you update these fields.
2. Complete each missing entry by editing directly on the page.
3. Click Submit once all required data is filled in. Note: You can’t submit until all missing data is completed.

Option 2: Use Data Import and Export

1. Select Export CSV to download a spreadsheet of your current COGS data.
2. Update the spreadsheet with missing or new COGS information. Don’t change the spreadsheet format to ensure proper system reading.  Please ensure that decimal formatting is used.
3. Save your changes, then use Import CSV to upload the updated file back into the portal.
4. Click Submit once all data is provided.

Step 3: Add New Products as Needed

• To add new products, click Add Cost of Goods, fill in the required details, and submit.

This process helps keep your COGS data up-to-date for accurate reporting.