Adding Individual Cost per Unit, Supplier, and Purchase Date Manually

Cost/Unit, Supplier, and Purchase Date can be updated individually on the replenishment detail pages for an MSKU in your FBA, Merchant, or Unlisted Inventory. Just follow the steps below!

Note: These steps can also be taken for both the Listed and Archived views of the Inventory>FBA & Merchant pages. 

1. Click on Inventory at the top of your screen and select FBA, Merchant, or Unlisted Inventory.

This will take you to the Main Inventory page.

2. Search for the item you'd like to update by using keywords, Title, ASIN, MSKU, tag, or scanning the UPC in the search box showing in the upper right corner.

3. Click on the item to be taken to the Replenishment Detail page. 

4. Click the Cost/Unit, Supplier, or Purchase Date fields to add in your purchasing information.

If you have a lot of items to update in either the FBA or Merchant fulfillment channel, you can also import your purchase details in bulk using a .CSV to save time!  For details, please see- Bulk Import Accounting Details into Inventory via .CSV

Note: At this time, importing .CSV files to Unlisted Inventory is an ADD ONLY function, meaning you would only want to import files when you are adding units to your Unlisted Inventory.