Stock Control
Manage inventory levels and stock movements
Effective stock control ensures you have the right products in the right quantities at the right time. This guide covers monitoring stock levels, receiving inventory, and conducting stock counts.
Key Stock Control Features
Stock Monitoring
- • Real-time inventory levels
- • Low stock alerts and notifications
- • Stock status indicators
- • Inventory valuation
Stock Receiving
- • Purchase order matching
- • Barcode scanning for quick entry
- • Quality control checks
- • Supplier performance tracking
Stock Counts
- • Full and partial inventory counts
- • Mobile counting capability
- • Variance reporting
- • Automated count scheduling
Stock Transfers
- • Between location transfers
- • Transfer status tracking
- • Batch transfers
- • Transfer history
Receiving New Stock
1. Access Stock Receiving
Navigate to Inventory > Receive Stock.
2. Select Purchase Order
Choose the related purchase order or create a new receipt.
3. Verify Items
Check received quantities against ordered quantities.
4. Record Any Discrepancies
Note any shortages, overages, or damaged items.
5. Complete Receipt
Finalize the receipt to update inventory levels.
Conducting Stock Counts
1. Prepare Count Sheet
Generate a count sheet from Inventory > Stock Count.
2. Count Physical Items
Record actual quantities of each item in stock.
3. Enter Count Results
Input the counted quantities into the system.
4. Review Variances
Analyze differences between system and physical counts.
5. Adjust Inventory
Approve and post adjustments to correct inventory levels.
Real-World Example
"At the end of each month, Elegant Tailors conducts a partial inventory count focusing on high-value fabrics. The inventory manager generates a count sheet for premium fabrics and assigns two staff members to count. Using tablets, they scan fabric barcodes and enter measured lengths. The system immediately flags a discrepancy with Italian wool fabric, showing 45 meters in system but only 42 meters physically counted. After investigation, they discover the difference was due to a recent custom suit order where the fabric was cut but the transaction wasn't properly completed. They adjust the inventory and implement a process improvement to prevent future discrepancies."
Pro Tips
- • Count high-value items weekly and full inventory monthly
- • Use cycle counting to spread counting workload throughout the month
- • Investigate all variances over 5% immediately
- • Maintain organized storage to facilitate accurate counting