Bring in house finished goods

Stock type: Finished goods. You own them. They were never a blank. They leave by pick, not batch consume.

Do not use this for a run you are printing now — that is a house stock order. Do not use this for a seller's box — that is seller receiving.

Where it ends up

Inventory → Stock → House retail, in a house slot.

Path A — you bought them (purchase order)

Same door as blanks.

1. Inventory → Purchase orders → add the product. A Finished good chip marks a sellable line that is not for decorating.
2. Receive and count when it arrives (PO, or 3PL → Receiving → House).
3. Confirm receive → putaway into a house slot.
4. After putaway it waits for an order. A batch will not consume it.

Path B — it is already on the shelf

1. Inventory → Stock → Add inventory.
2. Choose House finished goods.
3. Pick products and quantities.
4. Confirm. Putaway so the system knows the slot.

This does not consume blanks. You are writing down what is already there.

Path C — a house box turned up unannounced

1. 3PL → Receiving → Log an arrival.
2. Whose is it? Ours.
3. Start receiving, count, confirm, put away.

House arrivals do not open a seller variance.

After that

It picks like any other stocked SKU. See Print, pick, and mixed orders.