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Fabio
You can work this way:
1) New items (with product code, description, photo, selling price, etc) : must be created once from ITEMS / ITEM DETAILS
2) When you receive goods you can load you inventory with
PRC / WAREHOUSE LOADING DELIVERY NOTE
OR
PRC / IMMEDIATE SUPPLIER INVOICES (WAREHOUSE LOADING)
Here you can create you supplier document, selecting items (from items codified in your inventory - point 1) and inserting quantity + cost price
When you create this document:
a) Inventory is instantly changes, and quantity added
b) Your "FIFO PRICE" and "LAST PURCHASE PRICE" is automatically updated (you can also generate selling prices based on FIFO or LAST PRICE + a determined markup rate in %)
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