In the black bar at the top of the screen, click Inventory > Inbound Shipments.
At the bottom of the page, click the blue "New Inbound Shipment" button.
In the "Merchant Identifier" box, enter a name, purchase order, or
other identifying mark that'll appear on the packages. This helps
associate the right physical shipment with the appropriate inbound
In the "Date Expected" field, enter a date that you suppose the
shipment will arrive. It doesn't have to be perfect, but getting it in
the right range helps us sort things out if you have a lot of inbound
shipments coming our way.
If you have a tracking number for one of the packages in the
shipment, you can paste that in the "Tracking No" field. It can help us
out if you have a lot of inbound shipments coming our way, but it's not
Tell us what you're sending us by filling out the "Lines" section.
You can manually type them in by pressing the "Add Line"
button. In the row that appears, type your SKU in the "Merchant
Identifier" column, and type the quantity in the "Quantity" column.
Repeat as necessary.