How to Generate the Inventory Report

1. 1. Click on Login

   

2. 2. Click on the brans portal to select the relevant brand. (E.g- GF3 CANADA)

   

3. 3. Click on Inventory

   

4. 4. Type the SKU "GF2402-3672-BLU-S"

   

5. 5. Select Inventory

   

6. 6. Click on GO

   

7. 7. Details are visible as follows.

   

8. 8. Click on Track this SKU

   

9. 9. Copy and paste the below information into the spreadsheet and select only the location marked as “Received.” / Adjusted/ Return”.

   

10. 10. Click on "Inventory Tab on the same brand portal.

    

11. 11. Select the data as follows Select Line list: ALL Line list Report Type: Inventory Cycle Count Limit to SKU: Type the SKU number

    

12. 12. Select Inventory Cycle Count from Report Type

    

13. 13. Type SKU "GF2402-3672-BLU-S"

    

14. 14. Click on View Report

    

15. 15. Follow the steps in below.

    • From here you’re going to cross off the locations that are showing Inventory to be quantity other than zero, on your Excel sheet. You want to keep all the locations that are either not showing at all or that are showing zero as the quantity.
                            - note which locations are not showing at all
                            - note which locations are showing zero remaining

    1. verify the locations to the receiving Excel backup sheet, maybe the location was entered incorrectly.

    2. Check locations around where the original location should be.

    3. Check for mis-picks in the Jackpot Box.

     We must check all possible locations to 100% verify we have/don’t have all our stock.

16. 16. See the following information