# 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.
3. Select the product you are repacking **from** (the larger pack).
4. Go to the **Re-Packing Adj** tab.
5. Select the **SKU** for the item you are repacking **into** (the smaller pack).
6. Set the **quantity to repack** (how many of the large packs you are breaking down).
7. 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.
3. Add the item you are repacking **from** with a **negative quantity**.
4. Add all items you are repacking **into** with their correct quantities.
5. 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**.
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