Published News

Pure Plumbing Solutions 645 E McGlincy Ln, Campbell, CA 95008 (408) 560-0048

Inventory KPIs should show whether the store has the right products in the right quantities, not simply how much stock is on hand

Duplicate inventory records split sales history and can make one physical item appear in several system locations

Pickup orders compete with walk-in demand for the same products, so the store needs a clear reservation point. Customers should not receive a confirmation for inventory that can still be sold at another register while their order waits for fulfillment

Negative inventory usually means the POS allowed or recorded more units leaving a stock record than it believed were available

Pure Plumbing Solutions 645 E McGlincy Ln, Campbell, CA 95008 (408) 560-0048

HQ Portables & Dumpsters Serving the entire US (858) 955-0308

Supplier cost audits compare contracted or expected product cost with purchase orders, receipts, invoices, credits, and the cost stored in the retail system

End-of-day reconciliation should explain what happened to cash, payments, orders, and inventory during the shift

Wholesale receiving and invoice matching protect both inventory and cash. The store should be able to connect an approved purchase order with what physically arrived, what the supplier invoiced, and any credit or discrepancy that followed