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Practice

Order an inventory calculation workflow

Order a dependable inventory-and-purchasing workflow.

Inventory quantity flow

Normalize package levels before valuing or reordering inventory

  1. IdentifyItem and target unit level
  2. ConvertPackages × units per package
  3. ClassifyOn hand, inbound, reserved
  4. CalculateValue, target gap, landed cost
  5. ReconcileCounts, costs, and statuses

Stable item identity and explicit status prevent different products, cases, units, on-hand counts, and inbound quantities from being mixed accidentally.

Arrange in the correct order
  1. 1. Reconcile quantities and included costs
  2. 2. Calculate the target gap using the supplied rule
  3. 3. Separate on-hand, inbound, reserved, and unavailable quantities
  4. 4. Convert all package counts to one unit level
  5. 5. Confirm the item identity and target inventory level