This document outlines the workflow for inventory from receiving through cycle counting. Items are received and either put away in a serialize or non-serialize location, then undergo weekly cycle counts to check for missing items which are investigated and reconciled through adjustments or rebinning.
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Inventory presentation
1. INVENTORY WORK FLOW
RECEIVING PUT-AWAY
YES
SERIALIZE?
REBIN TO SERIALIZE
LOCATOR
PERFORM WEEKLY
SERIALIZE CYCLE-COUNT
PERFORM WEEKLY NONSERIALIZE CYCLE-COUNT
MISSING
ITEMS?
NO
REBIN TO NON-SERIALIZE
LOCATOR
NO
SHELF ARRANGING
YES
INVESTIGATION
CYCLE-COUNT
RECONCILIATION
INVENTORY ADJUSTMENT
CYCLE-COUNT REPORT