02 — Capability · BC-650.20
Inventory Accuracy & Control
Make the recorded quantity match the physical quantity closely enough that planning, promising and accounting can trust it without walking to the shelf.
- Stock Control
- Cycle Counting
- Inventory Reconciliation
In scope
- Cycle and physical counts
- Discrepancy investigation and adjustment
- Inventory status and hold management
- Lot and serial and expiry tracking
Out of scope
- Financial write-down decisions (see BC-210)
Realized by · 2
Used in · 2
Build it · 0
- Nothing in the library points here yet.
Decomposes into · 4
- BC-650.20.10Cycle & Physical CountingCount stock on a schedule weighted to value and movement, and run the annual full count only where the cycle program cannot replace it.
- BC-650.20.20Discrepancy ResolutionInvestigate the cause of every count variance above tolerance before adjusting, so the same error stops recurring.
- BC-650.20.30Inventory Status & HoldsTrack stock as available, allocated, quarantined, damaged or expired so nothing is promised that cannot be shipped.
- BC-650.20.40Lot, Serial & Expiry TrackingKnow which lot or serial sits in which location, when it expires and where it has been, for first-expired-first-out and recall.