Industry solutions

Visible movement from supplier to warehouse to customer

The distribution and warehousing package organises demand, purchase, receipt, transfer, fulfilment, and delivery around a known source, location, document, and owner.

Operational control from receipt to delivery

Inbound

Match what arrived with what was ordered and expose differences.

Internal movement

Move between known locations without confusing a transfer with a physical count.

Outbound

Pick, prepare, and deliver against the relevant order and location.

Applications within one movement cycle

Purchasing

Organise demand, supplier, approval, receipt, and differences.

Inventory

Record receipt, transfer, reservation, fulfilment, and delivery by location.

Sales

Connect the customer order, its lines, branch, and fulfilment ownership.

Reports

Read movement and differences with a path back to the source document.

The document journey from demand to delivery

  1. 1

    Demand

    A required quantity, place, and date.

  2. 2

    Source

    A purchase or transfer with a known origin.

  3. 3

    Prepare

    Pick and pack within the location.

  4. 4

    Deliver

    Complete or raise a visible difference.

Every hand-off has an owner and source data

Buyer

Owns demand, supplier, approval, and required date.

Storekeeper

Records what arrived, where it was placed, and any difference from the document.

Fulfilment team

Picks, packs, and hands over against a known order, location, and state.

Operations manager

Reviews differences, delays, and the source of each movement before deciding.

What the system must not hide

A source with no stock

Route it to lookup, review, or cancellation rather than silently creating stock.

Quantity difference

Keep it visible until an authorised decision resolves it.

Branch mismatch

Prevent movement across inconsistent company and branch contexts.

Configure the cycle around your warehouses

  1. 1

    Map locations and routes

    Identify warehouses, zones, branches, receipt types, and delivery paths.

  2. 2

    Organise data

    Review products, units, suppliers, customers, and source balances.

  3. 3

    Test movement

    Run purchase, receipt, difference, transfer, reservation, fulfilment, delivery, and return.

  4. 4

    Reconcile and launch

    Reconcile samples and balances, train teams, and hand over a documented cycle.

Frequently asked questions

Clear answers before you decide

What is the difference between transfer and physical count?

A transfer moves a known quantity between two locations. A physical count compares what is on hand with the record. Each has its own document, permission, and effect.

What happens when the source location has no stock?

The movement stops and routes to lookup, review, or cancellation. It never creates silent stock merely to complete the document.

Can existing warehouse balances be moved?

Yes, through a migration plan that inspects the source, cleans data, tests a sample, and reconciles quantities before the complete transfer.