Inventory Operations

Locate an item fast—scan or type an Item ID, resolve customer ambiguity, and use the returned Bay/Row/Position/Level to find the item on the floor.

Print, replace, and reissue tags without slowing the floor—ensure barcodes scan cleanly, the right IDs are on every label, and operators stay productive across shifts.

Make every inventory update intentional—edit key attributes, enforce consistency, and confirm changes in audit-friendly ways so downstream receiving, shipping, and traceability stay accurate.

Close shipments without extra navigation—open an Inventory Item, launch Complete Shipment, satisfy carrier/time rules, and verify the shipment is finalized.

Protect quality and traceability—log damage fast, standardize how exceptions are recorded, and keep inventory and customer reporting aligned from the yard to the invoice.

Get full visibility into who changed what and when—use audit logs to trace updates, resolve discrepancies fast, and strengthen accountability across inventory operations.

Transfer inventory between customers with auditability—use the Transfer Items flow, satisfy required fields, and verify the result safely.

Run a controlled physical inventory count—plan the count, scan and record items, reconcile exceptions, and generate audit-friendly results across Web App and Scanner.

Review, end, and analyze Physical Inventory Counts—generate audit-friendly results, interpret status categories, and apply consistent exception rules without introducing downstream errors.

Understand EDI at a high level and how Inventory-focused EDI messages support your day-to-day work—what gets sent, when it happens, and what to check when something looks off.