If you are listing an item that is already in your Inventory, we will automatically recognize this and provide you with an option to use the same MSKU.
If you're a visual learner, check out our video guide, BETA - Listing a Replenishment! Otherwise, simply scroll past the video to keep reading.
- To replenish an existing MSKU, select the bubble next to the desired MSKU and click on Replenish Selected.
- In addition to your Active Inventory, you will also see the option to replenish MSKUs that have been Archived.
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Enter the new Purchase Information. This includes Total Quantity, Total Cost per Unit, Condition, Supplier, and Purchased (date).
- From there, a new replenishment row will be created automatically in your Inventory page and the purchase details will be applied to the sales for the item on a FIFO (first in first out) basis.
- To create a new MSKU, select + Create New MSKU Instead *.
What's next?
- Once you've added your items to a batch, it's time to box them! Check out our article on how to assign your box contents for more info.
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