Before Using A Supplier A Few Settings Need To Be Added


  1. Choose The Country Which Suppliers You Will Be Using



  1. Choose The Specific Supplier - When You Have Chosen The Supplier There Will Be A Few Boxes You Need To Fill Out. 


This Will Ensure That Arbitrage Boss Adds Up All Your Hard Costs To Ensure The Correct Prices Are Accounted For And Uploaded Into your Repricing Software



  1. Check Frequency - How Often You Want This Specific Supplier Scanned  (Recommended To Leave To Default, Default Can Be Changed In Settings)


  1. Shipping Cost - Enter The Suppliers Website And Find Delivery Speed And Delivery Cost Section (usually Available In The Footer).

    • If The Shipping Cost Is Flat Fee, For Example, All Orders Is A Set Shipping Fee You Will Enter That Amount In Here If The Shipping Is A Variable Skip To Bullet Point 





  1. Tax Percentage - This Will Only Be Applicable To Countries Where The Supplier Adds Sales Tax Or Vat At The End Of The Transaction

    • In Certain Eu Countries Like Uk, The Vat (Value Added Tax) Is Added At The End Of The Transaction Only For Wholesalers. However, For Retail Suppliers, You Can Keep This Blank As The Vat Is Already Added In Cost Price


  1. Inventory - This Is The Amount Of Stock You Want To Indicate In Your Seller Account. (hint, For Amazon This Quantity Is Taken In Consideration For Buy Box, For A Beginner, Keep This Amount Small Until You Know Everything Is Working Fine)


  1. Handling Days - Enter The Suppliers Website And Find Delivery Speed And Delivery Cost Section (usually Available In The Footer). This Is The Processing Time It Takes Your Supplier To Ship The Item Out You Should Enter The Same Or A 1 Day Later In This Box. (important, Make Sure This Reflects As Some Suppliers Is Slower Then Others And This Can Effect Effect Your Performance Metrics As A Seller)


  1. Disables - If You Want To Turn This Supplier On Or Off (we recommend doing this first and then deleting SKU 30 minutes after)