Count scope
Defining the count scope and storage locations.
Periodic or surprise stock counts that verify actual quantities on the shelves and compare the results with your warehouse data.
The gap between the quantity recorded in the system and the quantity actually on the shelves starts small and then builds up: issues that are never recorded, receipts in quantities different from the invoice, similar items recorded under the wrong code, or damaged stock that was never written off. This gap directly affects purchasing decisions, the value of inventory in the financial statements, and your ability to fulfill orders.
We help warehouses, stores and facilities measure actual quantities accurately, analyze discrepancies and deliver results that can be relied on to reconcile the system.
The scope of work, data, locations and deliverables are agreed with you before work starts.
Defining the count scope and storage locations.
Carrying out the physical count and reviewing items.
Matching actual quantities against system records.
Identifying discrepancies and their likely causes.
Delivering results that can be reviewed and followed up.
A complete count of all items in the warehouse or site, usually at the end of the financial period or before moving to a new system.
Counting groups of items at regular intervals based on their importance or movement, without stopping operations.
An unannounced review of specific items or locations to verify controls and procedures.
Checking item records, units of measure and locations in the system before or after the count.
Knowing that an item is short is not enough; the question is why. When analyzing discrepancies we distinguish between the common causes:
| Likely cause | How it shows up | What we suggest |
|---|---|---|
| Unit of measure error | A large, consistent difference in one item, such as cartons versus units | Correct the item setup in the system |
| Mix-up between similar items | A surplus in one item and a matching shortage in a similar one | Review coding, naming and storage locations |
| Unrecorded movements | Shortages in fast-moving items | Review issuing and receiving procedures and their permissions |
| Damaged or expired stock | Items present but not usable | Separate and document them for management approval |
Approving the reconciliation of discrepancies in the system is a management and accounting decision for your organization; we deliver documented, classified results so that decision is based on clear data.
The actual quantity of each item and its storage location, as counted.
Actual versus system, item by item, classified by surplus and shortage with likely causes, and valued where prices are available.
Practical recommendations on organizing locations, item coding, and receiving and issuing procedures.
If you want to reduce the need for full stock counts in the future, you can move to a cycle counting program or implement smart warehouse solutions with barcode or RFID.
A periodic count is carried out on a set schedule, while a surprise count is carried out without prior notice to verify actual quantities. We offer both, depending on the organization's needs.
Counted quantities are matched against system records, and discrepancies and their likely causes are identified in results that can be reviewed and followed up.
A statement of counted quantities, a discrepancy report, and recommendations to improve the accuracy of inventory data.
Share your storage locations, the approximate number of items and a preferred count date, and we will propose a suitable count plan.
Arabic version: النسخة العربية
We use cookies and Google tools to measure site traffic and improve your experience. You can accept or decline at any time. Privacy policy (Arabic)