This article will briefly introduce the operations and terms on the inventory list page.



1. Operation Introduction




1. Filter:
You can use these conditions to quickly filter out the SKUs you want to view;

2. Bulk Actions



After you set the sales status to Stop Selling, a "Stop Selling" label will appear below the merchant SKU image. 

The system would determine whether to generate purchase suggestions based on the SKU sales status (for products in a stop-selling state, no purchase suggestions are generated).


3. Import&Export  4. Select Merchant SKU: Add merchant sku into the current warehouse;

5. Set Shelf: Set a shelf for your SKU

6. Column Settings (Set Display Fields) : Set the options you want to display on the inventory list page; You can also click and drag the icons to adjust the order of the column or pin the fields on the left.





7. Editable Field


2. Terms Introduction




1. Stock Status

2. Total Data

For example: Merchant SKU A has 20 items on the way
——10 items purchased on the way, purchase unit price is 8
——10 items transferred on the way. transfer unit price is 6
So Total Value on the way = 8*10 +6*10 = 140

🔖 If the currency of the purchase order is different from the cost price currency, the system will convert it based on the exchange rate settings. (Purchase > Purchase Orders > Add Purchase Order)

3. SKU Information

4. Category, Warehouse, Shelves

5. Inventory Information



6. Cost: The cost price of this SKU;  Cost = (Original On Hand * Original Cost + Stock-In Price * Stock-In Qty) / (Original On Hand+ Stock-In Qty), and the cost of the combination SKU is calculated based on the cost single SKUs.

7. Total Cost: Cost * Total Stock

8. Stock Alert: A safety stock value you set. When the available stock qty is lower than the alert stock, the merchant SKU will be displayed in the list of Low Stock Alert;