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The fastest way to add stock for one shoe: pick the product, type how many of each size arrived and what they cost, and receive them into a location in a single click. Where to find it: Open Single Product Intake in AIM — you will be asked to sign in first.

What you can do here

  • Find a shoe already in your catalog, or bring one in from the shared catalog
  • Enter quantities and costs for every size of that one product on one screen
  • See what you already hold at the chosen location, size by size, before you add more
  • Fill in quantities or a single cost across all sizes at once instead of typing each row
  • Add the stock to inventory immediately — no separate receiving step to remember

Buttons, fields, and controls

How to: Add a few pairs of one shoe

  1. Click “Search Existing” and pick the shoe (or “Import Global Product” if you do not carry it yet).
  2. Choose the Location the pairs are going into, and the Vendor you bought them from.
  3. In the table, type the Qty and Unit Cost on each size that arrived.
  4. Check Total Items and Total Value in the Order Summary.
  5. Click “Receive Inventory” — the pairs are in stock right away and the finished purchase order opens.
Two pairs of Dunk Low Panda size 10 arrived at 90each.SearchfortheDunk,chooseMainStoreand"KicksWholesale",type2and90 each. Search for the Dunk, choose Main Store and "Kicks Wholesale", type 2 and 90 on the size 10 row, and receive — Total Value reads $180.

How to: Take in a full size run quickly

  1. Load the shoe and set the Location and Vendor.
  2. Click “Bulk Edit Quantities” and type the count for each size in the grid.
  3. Set one cost for the whole run in that same grid, or close it and use “Bulk Edit Cost” instead.
  4. Correct any individual row back in the table — for example a size that came at a different price.
  5. Click “Receive Inventory”.
A case of Jordan 4 Bred arrives: 1 pair each in sizes 8 through 13, all at 210.Bulkfill1acrosstherun,apply210. Bulk-fill 1 across the run, apply 210 to all, and receive 6 pairs in one go.

How to: Check what you already hold before adding more

  1. Load the shoe and choose the Location — the “Current @ <location>” column fills in.
  2. Read that column beside each size you are about to add.
  3. Look at “Current in <location>” in the Order Summary for the whole-shoe total.
  4. Adjust your quantities, then receive.
Before adding 4 more size 9s you see you already have 6 at Main Store — you move two of the incoming pairs to the Warehouse intake instead.

How to: Finish a shoe that is not set up yet

  1. Enter your quantities and costs as usual and click “Receive Inventory”.
  2. If a pop-up says some sizes still need setting up, review the list of sizes it shows.
  3. Click “Configure & Receive” to have AIM finish those details and receive the stock.
  4. If receiving still fails, the message includes a link — open the purchase order and finish receiving there. Nothing you typed is lost.
A brand-new colorway you just imported has no store details on sizes 10 and 10.5. “Configure & Receive” sets them up and the 4 pairs land in Main Store.

Good to know

  • This page does the whole job in one click — creating the record AND adding the pairs to stock. There is no separate receiving step.
  • It handles one product at a time. For a delivery with several different shoes, create a purchase order instead.
  • Unit Cost is what you paid per pair, not what you plan to sell it for.
  • A size with a quantity of 0 is simply skipped, so you can leave the whole size run on screen and only fill in what arrived.
  • Removing a size row with the trash icon only hides it from this screen — it does not delete the size from the product. “Reset Variants” brings it back.

Where to go next