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Plumbing Supply Inventory

SKU-level inventory, reorder, and will-call control

Live workspaceOps board
Activity statusOpen signals
6 watched SKUsLoading branch board41 open ops1/3 scanner checks0 reorder POs1 quote ready2/5 contract prices0/3 checkouts3 transfers open0 return credits0/3 supplier credits0/8 ERP batchesRollout plan draft
TenantRiverbend Plumbing Supply
Roles3 active
Data3 sources
Active areaOps board

Guided branch walkthrough

Follow one order from receiving to invoice

5-step operating path

Counter fulfillment lane

Quote, payment, pick ticket, release, invoice

3 open checkouts3 ready pickupsWill-call export ready

Apex Remodel

Sonoma guest bath rough-in

Total

$358.81

Deposit

$0.00

Pickup

Not staged

Selected packageQuote review

Confirm the quote, capture payment, and stage a pick ticket before the contractor arrives.

Quote approval

Ready

Payment capture

Open

Tax exemption

Ready

Pick ticket

Open

ERP invoice

Open

Will-call release

Open
Counter lane actions5 actions

Riverbend main counter

Branch morning ops board

5 active lanes
Operator first screen

Start the day from the branch queues that actually block customer handoff.

Today lanes

5/5

2 critical holds

Inventory value

$8.0K

6 watched stock positions

Scanner acceptance

1/3

Device checks passed for launch

ERP batches

0/8

Approved for manual handoff

Branch updates

0

Local action history

Branch control queue

Filter the morning board by action state, then route the manager into the exact workspace that owns the next branch handoff.

Critical

2

Active

5

Cleared

0

Open branch control rows5 lanes
View lane details5 lanes
Open branch handoff checksManager queue

Manager queue

Next branch move

Receiving control

Clear scanner review for Warehouse bin label.

Branch operating setup

Rollout control pulse

Readiness

Draft

Supplier credit recovery

0% reconciled

Launch rule

Manual ERP export until branch manager sign-off

Branch action drawerResolve the next operational blocker without leaving the ops boardNext: Warehouse bin label. Bin label check flagged a shortened SKU suffix for buyer review.3 actions waitingOpen queue

Counter handoff

Quote review

Apex Remodel checkout

Confirm the quote, capture payment, and stage a pick ticket before the contractor arrives.

0/6 checkout steps done; INV-Q-9101 stays tied to the handoff.

Receiving and scanner

Review

Warehouse bin label

Bin label check flagged a shortened SKU suffix for buyer review.

VLV-BALL-034-BR resolves to Aisle 03 / Bin B12; 1/3 scanner checks passed.

Stock pressure

Review

Sioux Chief reorder

Below reorder point and tied to two active repair-part quotes. Suggested quantity: 48.

$688 estimated PO; target ETA This week.

ERP packet

Hold

Receiving exception packet

Receipt quantities and dock exceptions must be accepted before inventory writeback.

0/8 batches approved; run #0. ERP export preflight staged for PipeStock Pro.