Product map

One trail from warehouse to approved balance.

Inventory Control gives planners, counters, supervisors, and auditors a shared model for physical stock, recurring counts, differences, and decisions.

The operating model

Eight connected areas. No orphaned count.

Each area answers a different control question, while references preserve the path between physical location, item, observation, and decision.

WH

Warehouses

Govern distribution, production, and service inventory sites with an explicit operating status.

LOC

Locations

Control zones and bins inside each warehouse, including restricted and inactive storage.

ITM

Items

Identify stocked materials by SKU, unit of measure, inventory class, and lifecycle status.

BAL

Stock balances

Hold on-hand, allocated, and available quantities against an exact item and location.

CCP

Count plans

Set weekly, monthly, or quarterly cadence and scope by controlled warehouse.

SHT

Count sheets

Assign dated blind count work to a named counter for a precise location.

CTL

Count lines

Connect each observed quantity to its sheet and item before comparison.

VAR

Variances

Investigate differences and record a recount, adjustment, or no-change disposition.

Automation with a control point

Routine work moves. Stock changes wait.

Required-safe workflows can release count work and flag differences. Applying an approved balance adjustment stays behind the consequential approval gate.

A

Release sheets

An active count plan reaching its start date creates assigned count work without exposing book quantity.

B

Flag variance

A submitted nonzero count line creates a linked exception for supervisor disposition.

C

Approve

The supervisor chooses recount, adjust, or no change and preserves the reason.

D

Apply

Only an approved Adjust disposition can update the linked stock balance.

Responsibility by role

Planning, counting, deciding, and review stay separate.

Permissions match the warehouse job. Counters observe. Supervisors decide. Auditors can inspect the complete chain without operating it.

IC-R01Planner

Inventory planner

Creates plans, locations, and count assignments.

IC-R02Counter

Cycle counter

Records observed quantities on assigned blind sheets.

IC-R03Supervisor

Inventory supervisor

Reviews and controls variance disposition.

IC-R04Auditor

Inventory auditor

Reads the evidence chain across all areas.

Start using the full inventory workspace.

The website explains the product. ERP.ai runs its records, roles, pages, and workflows.

Sign up
Made with Proto