A useful feature of InventoryLab is the ability to track key information easily during the List process.
- Avg Cost/Unit – Enter your buy cost as you list. This information is then transferred to the Inventory and Accounting tabs. For multiple buy costs for one ASIN in the batch, please reference Enter Multiple Buy Costs During List. You also have the option to add in Sales Tax, Discounts, or Other Costs by turning on the Total Cost Calculator.
- Purchased – Enter the date you purchased the items
- Supplier – Here you can enter a supplier. Favorites can be set up in the Settings Menu
If you are replenishing an item with a new cost/date/supplier, simply enter the correct information for the amount you are currently listing and it will capture the change. To see all of your different costs/date/supplier over time please visit the Inventory Tab and click the MSKU.
You have the option to enter your ideal ROI and allow InventoryLab adjust your List Price for you. This is calculated using the Cost/Unit entered, the ideal ROI and estimated fees.