Repacking In Portal

REPACKING INTO ONE SKU

Use this process when breaking down a large pack size (24, 30, 36, etc.) into a single smaller format (for example, creating your own 6-packs or 8-packs).

Steps

1. From the main screen, open Product Maintenance.

2. Ensure that Units per Pack are set correctly for both the large pack and the smaller pack product.

1. Select the product you are repacking from (the larger pack).

2. Go to the Re-Packing Adj tab.

1. Select the SKU for the item you are repacking into (the smaller pack).

2. Set the quantity to repack (how many of the large packs you are breaking down).

1. Click “Apply”.

Results

• The repack will appear in both items’ Activity.

• A Repacking Invoice will be created under Receiving Invoices.

• If Units per Pack are set correctly, this invoice will automatically balance to $0.00.

• You can also repack up from singles into 6-packs, 12-packs, etc.

REPACKING INTO MULTIPLE SKUs

Use this method when breaking one large pack into different smaller sizes at the same time. A standard repack will only push inventory into one SKU, so you’ll need to use an Adjustment Invoice.

Examples

• Repack 1 × 30-pack into 3 × 8-packs and 1 × 6-pack

• Repack 1 × 24-pack into 3 × 6-packs and 6 single cans

Steps

1. In Receiving Invoices, create a new Adjustment Invoice.

2, Select Repacking as the vendor.

1. Add the item you are repacking from with a negative quantity.

2. Add all items you are repacking into with their correct quantities.

3. Adjust the base cost of the items you are repacking into so the invoice totals $0.00.

Important Notes

• You can add multiple SKUs to the same adjustment.

• A properly completed repacking adjustment should always balance to $0.00.