Stock Records
Real-time on-hand by item, lot, serial, bin.
- Item, lot, serial, bin granularity
- Multi-warehouse and multi-company
- Real-time available-to-promise
- Soft and hard reservations
- Cycle count workflows
- ABC classification
INV 3 feature areas
Inventory Management.
Every unit, every bin, every move. The single source of truth across the chain.
Movements
Receipts, issues, transfers, adjustments.
- Two-step transfers
- Goods receipt and issue
- Adjustment with reason codes
- Approval workflows
- Bulk transactions
Valuation
FIFO, LIFO, average, standard.
- Per-item costing methods
- Revaluation workflows
- Cost layer history
- Inventory aging
INV FAQ
Inventory Management — questions buyers actually ask.
Does NexliOne Inventory support lot, serial, and bin-level tracking?
Yes. Stock records track item, lot, serial, and bin granularity in one schema. Cycle counts, transfers, and adjustments operate at any level, and ABC classification drives count frequency by velocity.
Can NexliOne Inventory operate across multiple warehouses and entities?
Yes. Multi-warehouse and multi-company are first-class — stock records, valuation, and movements all respect the entity boundary. Inter-warehouse transfers are two-step (issue → in-transit → receipt) so in-flight stock is always visible.
How does available-to-promise (ATP) work in NexliOne Inventory?
ATP is calculated in real time from on-hand, soft and hard reservations, scheduled receipts, and pending demand. Sales orders and CRM quotes call the same ATP service, so promises made on a quote remain consistent through to fulfillment.
Does NexliOne Inventory support FIFO, LIFO, weighted average, and standard costing?
Yes. Costing methods are configurable per item with revaluation workflows, cost-layer history, and inventory aging. The general ledger receives postings in the chosen method automatically.
How does NexliOne Inventory handle cycle counting workflows?
Cycle count workflows are scheduled by ABC class with mobile execution, blind counts, variance approvals, and reason codes for adjustments. Re-counts trigger automatically on flagged variances before a value-impacting adjustment posts.
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