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, 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In addition to your Active Inventory, you will also see the option to replenish MSKUs that have been Archived.
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.