Floor notes

What an inventory application audit actually covers

The work starts from the quantity the application claims, then asks whether receipts, issues, and counts in the period support that claim.

Shipping containers stacked at a logistics yard

When a plant controller in Johor Bahru asks us to “audit the WMS,” they often mean two jobs at once. One is a general IT visit. The other is an examination of how the live inventory application recorded stock in a named period. We only take the second job.

The letter names the site, the application, and the period. From on-hand we work backwards: which receipt posted the quantity, which bin the system assigned, which issue or transfer reduced it, and who could adjust it after the count freeze. A vendor feature list is not in scope.

If your team keys a variance in a spreadsheet and pastes it into the inventory ledger, that overlay is in scope. If a scanner user can post a negative issue without a reason code, that gap is a finding. We do not redesign the warehouse layout. The value of the work is a written view of the application as it actually ran — the same view an external auditor standing at the dock can follow.

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