FARM SUPPLY INVENTORY REPLENISHMENT CHECKLIST

Created by ChecklistGuro (https://checklistguro.com)

--- INITIAL STOCK LEVEL VERIFICATION ---
[ ] Product Code
[ ] Recorded Stock Quantity
[ ] Physical Stock Quantity
[ ] Discrepancy (Physical - Recorded)
[ ] Discrepancy Type (Overstock, Understock, No Discrepancy)
[ ] Notes/Reason for Discrepancy
[ ] Verification Date

--- DEMAND FORECASTING REVIEW ---
[ ] Previous Month Sales Volume
[ ] Projected Sales Growth Rate (%)
[ ] Date of Last Sales Data Review
[ ] Notes on Seasonal Trends
[ ] Marketing Campaign Impact (High/Medium/Low) (High, Medium, Low)
[ ] Competitor Activity Score (1-10)
[ ] Next Promotional Period Start Date

--- MINIMUM ORDER QUANTITY (MOQ) ASSESSMENT ---
[ ] Current Stock Level
[ ] Minimum Order Quantity (MOQ)
[ ] MOQ Source (Supplier Agreement, Internal Policy, Contract, Other)
[ ] MOQ Justification (if different from standard)
[ ] MOQ Compliance Status (Compliant, Non-Compliant, Review Needed)
[ ] Comments/Notes Regarding MOQ

--- SUPPLIER LEAD TIME CONFIRMATION ---
[ ] Supplier Lead Time (Days)
[ ] Last Lead Time Confirmation Date
[ ] Lead Time Status (As Expected, Delayed, Early)
[ ] Notes on Lead Time Variance (if applicable)
[ ] Supplier Contacted Regarding Lead Time? (Yes, No)
[ ] Expected Delivery Date

--- ORDER QUANTITY CALCULATION ---
[ ] Current Stock Level
[ ] Average Daily/Weekly Demand
[ ] Lead Time (Days)
[ ] Safety Stock Level
[ ] Minimum Order Quantity (MOQ)
[ ] Order Quantity Calculation Method (Simple Replenishment (Stock - Demand), MOQ Driven, Custom Calculation (Long Text))
[ ] Custom Calculation Details (if applicable)

--- PURCHASE ORDER CREATION ---
[ ] Purchase Order Number
[ ] Order Date
[ ] Supplier (Supplier A, Supplier B, Supplier C)
[ ] Quantity - Product A
[ ] Quantity - Product B
[ ] Unit Price - Product A
[ ] Unit Price - Product B
[ ] Special Instructions/Notes

--- ORDER TRACKING & CONFIRMATION ---
[ ] Purchase Order Date
[ ] Purchase Order Number
[ ] Supplier Contact Method (Phone, Email, Portal)
[ ] Days Since Order Placement
[ ] Order Status (Not Shipped, In Transit, Out for Delivery, Delivered)
[ ] Expected Delivery Date
[ ] Communication Log with Supplier (notes, updates)

--- RECEIVING & INSPECTION ---
[ ] Receiving Date
[ ] Purchase Order Number
[ ] Quantity Received
[ ] Quantity Damaged
[ ] Description of Damage/Discrepancy
[ ] Condition of Goods (Excellent, Good, Fair, Poor)
[ ] Supporting Photos (Damage)
[ ] Resolution Required (Replacement, Credit, No Action)

--- INVENTORY UPDATE ---
[ ] Received Quantity
[ ] Adjusted Inventory Level
[ ] Condition of Goods (Excellent, Good, Fair, Damaged)
[ ] Notes/Comments (Damage, Shortages, etc.)
[ ] Date of Update
[ ] Time of Update
[ ] Lot Number Verified? (Yes, No)

--- STORAGE & PLACEMENT ---
[ ] Designated Storage Location
[ ] Quantity Placed
[ ] Storage Condition (Temperature/Humidity) (Controlled Environment, Ambient, Refrigerated)
[ ] Pallet/Bin Number (if applicable)
[ ] Date of Placement

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