How do I configure pricing for 3PL clients using the 3PL Price Chart?

Note: This guide is for 3PL providers (as opposed to operators who use a 3PL solution).

📌 What Is the 3PL Price Chart?

The 3PL Price Chart is where you define service rates for your 3PL clients—including:

Inbound and outbound processing fees
Labeling, packaging, and handling fees
Restocking or return charges
Storage rates based on SKU or storage package
Aging-based storage tiers (e.g., 0–30 days vs. 31–60 days)

These rates are then automatically applied to sales orders, returns, receiving, and daily storage invoices.

🔧 Where to Configure 3PL Pricing

Go to:
ERP → Billing → 3PL Price Chart

🛠️ How to Configure 3PL Price Chart Settings

Choose a Customer
- Use the dropdown to select the 3PL client you want to set pricing for
- Click Search
Set Up Fees by SKU or Package Type

You'll see two tabs:
- By SKU – for product-specific pricing
- By Storage Package – for pricing by package (e.g., Small Box, Pallet)

➕ To add a new price rule:

Click Add Line

Fill in the following fields:

Field	Description
SKU / Storage Package	What the charge applies to
Inbound Processing	Fee per unit or package
Outbound Processing	Fee per unit or package
Restocking Fee	Used for returns
Label Fee	If applicable
Handling Fee	Additional custom charges
Daily Storage Rate	Storage fee per day
Aging Range	Define price tiers by inventory age

💡 Aging-based pricing helps you incentivize fast turnover and penalize long-term storage.

Save Your Chart
- Click Save
- Click Yes when prompted

✨ Optional: Copy Pricing Between Clients

Use the Copy From dropdown to duplicate pricing from another customer. This is helpful when your fee structure is consistent across multiple clients.

⚠️ Caution

These fees will automatically apply during transactions. Be sure to double-check all settings before saving.

🧠 Tip

You can update multiple rows at once using the 3PL Price Bulk Update tool. This is especially helpful for price adjustments across many SKUs.