This checklist shows best practice inventory processes which (in an ideal world) are completed each month in your store. Many of the checklist items have already been covered in this onboarding course and should look familiar, and some items your store is likely already doing. Your job is to go over each item in the checklist, learn more about it, and decide if it's something your store should be doing on a periodic basis. From there, you can develop your store's own customized checklist and use it as a guide each month!
| Best Practice Checklist - Master List | |||
|---|---|---|---|
| Task | Dates | People | Help |
|
Monitor / Set Goals / Planning |
Completed ___________ |
Completed by |
mangoreport.com/help -> Best Practice -> Best Practice Checklist -> Monitor / Set Goals |
|
Shrink Report - Variance Worksheet |
Completed ___________ Completed ___________ |
Completed by Completed by |
mangoreport.com/help -> Report Documentation -> PDF Reports -> Shrink Report -> Variance Worksheet Tab |
|
Closeout Management |
Completed ___________ Completed ___________ |
Completed by Completed by |
mangoreport.com/help -> Integrations -> Closeout Management -> MIP & Label |
|
Transfer Report (multi-store) |
Completed ___________ |
Completed by |
mangoreport.com/help ->Report Documentation -> PDF Reports -> Transfer Report |
|
Count Sheets |
Completed ___________ |
Completed by |
mangoreport.com/help -> Operational Levels -> Level 0 – Completion -> Count Sheets |
|
Back Stock Replenishment |
Completed ___________ |
Completed by |
mangoreport.com/help -> Integrations -> Back Stock Replenishment -> Setup & Maintenance |
|
Master Exception Report |
Completed ___________ |
Completed by |
mangoreport.com/help -> Report Documentation -> PDF Reports -> Master Exception Report |
|
Office Exception Report |
Completed ___________ |
Completed by |
mangoreport.com/help -> Report Documentation -> PDF Reports -> Office Exception Report |
|
Floor Exception Report |
Completed ___________ |
Completed by |
mangoreport.com/help -> Report Documentation -> PDF Reports -> Floor Exception Report |
|
Shoot Outs - Weekly |
Completed ___________ |
Completed by |
mangoreport.com/help -> Operational Levels -> Level 1 - IRA -> Shooting Outs |
|
Mango RAD - Identify new Closeouts |
Completed ___________ |
Completed by |
mangoreport.com/help -> Integrations -> Closeout Management -> Identify |
|
Mango RAD - Adjust Min OPs |
Completed ___________ |
Completed by |
mangoreport.com/help -> Integrations -> Retail Analytics Dashboard -> Minimum Order Point Reductions |
|
Mango RAD - Add to Assortment |
Completed ___________ |
Completed by |
mangoreport.com/help -> Integrations -> Retail Analytics Dashboard -> RAD - Assortment |
|
ICM |
Completed ___________ |
Completed by |
Acenet -> My Acenet -> Ace Way of Retailing -> Search for ICM |
|
Accuracy Cadence - ________________ |
Completed ___________ |
Completed by |
mangoreport.com/help -> Accuracy Cadence |