Deze audit inventaris checklist is ontworpen voor retailteams om een volledige winkelinventaris voor Brico Plan-it te plannen, uit te voeren en te controleren. Het sjabloon begeleidt je door voorbereiding (genummerde locaties, demovoorraad, seizoensvoorraad), cut-off procedures (recepties, facturen, breuk en diefstal), inventarisopname op de winkelvloer en analyse van verschillen. Het omvat controles van klantenstock 002, retourstock 003, expo 004 en seizoensvoorraad 005, en bevat verificaties van correcties en SAP-boekingen. Aanpasbaar voor jouw processen, met ruimte voor opmerkingen en ondertekening.
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