Restocking and Unit Costs

The restocking process begins by navigating to the Inventory Items page in the data tracker. This can be found here or by navigating to Inventory (drop-down menu) > Items.

Search for the item you need to restock, then click the Details icon to proceed.

From the Item Details page, click the Re-Stock Item button

Enter the Re-stock Quantity and the Re-stock Unit Cost of the item you are restocking. The New Unit Cost field will update automatically. The new unit cost is a weighted average of the previous on-hand quantity and unit cost and the re-stock quantity and re-stock unit cost.

Click Submit to save your changes.

The restocking is complete. On the Item Details page you will notice that the item's unit cost has been updated, and you will see a new entry in both the Cost History table and the Transactions table.