There are multiple ways to Replenish Inventory for a Customer Good. 

When you first create a Customer Good you will need to add the inventory that is currently available in your shop. This would be a manual replenishment, Option 1. 

When your client is looking to add more inventory that you need to produce you can utilize Option 2 or 3 depending on where you are (order or item level) in DocketManager.

A Customer Supplied Good can only be replenished using Option 1 since it is supplied by your customer, but Shell Stock and Finished Goods can be replenished using any 

Option 1: Manual Replenishment

When you create a Customer Good you can manually add a starting point for inventory by following these steps.

• Navigate to the Customer Good level - Inventory > Customer Goods > Click on a Name
• Click on the Actions menu in the top right corner and then Replenish.
  
  

Option 2: Order Level Replenishment

• Create an Order
  
• Hover over Goods and select Replenish
• Check the box to select the (goods) to be added

• Click Add

Option 3: Item Level Replenishment

If an Item exists on an Order and you would like to add a Replenishment to that Order on a different line item follow these steps.

• From an existing order item
  
• Click on the + icon to the right of the item tabs
• From the drop down select Goods Replenish
• Check the box to select the (goods) to be added

• Click Add

Notes on Pricing: 

• The customer good depletion pricing will be based on the pricing of the replenishment lot it is being pulled from. 
• If the customer good is set as prepaid, the price will be billed on replenishment. If the customer good is not prepaid, the replenishment will not be billed. The price dispersal will be systemically calculated and allocated as the customer good is depleted.