Live-bird dispatches — farm → abattoir on a sealed, numbered document
Birds leave the farm only on an LBD document capped by the flock's living birds.
The abattoir counts them back in; any gap needs a written reason and an independent resolver.
One dispatch feeds exactly one slaughter batch.
No.
Flock
Planned
Loaded
Received
DOA
Rej.
Status
People
Actions
Blind counts — count what you SEE, not what the screen says
The system never shows the counter its expected quantities. If the variance value is
material, the adjustment waits for a different person to approve before anything posts.
Open a count sheet for:
Other locations (farm, shop…)
Enter counted quantities. Leave an item out if you did not count it.
No.
Location
Counter
Started
Submitted
Status
Variance $
Approver
Actions
Item
Counted
Expected
Variance
Value $
Stock on hand — the balance right now
Straight from the ledger. Pick the department; type to find an item.
Bar and Kitchen are split by which station an item belongs to.
Item
Unit
On hand
@ cost
Value
Requisitions — ask, get an independent yes, then it becomes an order
A requisition carries no prices. A different person approves it, and only the
conversion to a purchase order fixes supplier and agreed prices.
No.
Raised
Items requested
Location
Purpose
Requested by
Status
Decision
Actions
Recall cases — freeze first, investigate, disposition every lot
Opening a case freezes the named lots AND every lot made from them — frozen lots cannot
be sold, picked or transferred. Each lot must be recovered, disposed or released before a
different person closes the case with a written root cause.
Case
Reason
Status
Lots
Undecided
Opened by
Actions
Expired stock — the only door out is a recorded write-off
Expired lots are blocked from sale and FEFO picking automatically. What is listed here
still holds stock and must be written off — the shrink report carries the lot code forever.
Lot
Item
Location
Expired
On hand
Value
Found expired stock? Record the write-off
Bins & zones — everything findable
Bins are put-away homes inside a stockroom. The walk sheet lists stock in
zone/bin order — the route a counter or picker actually walks.
Bin
Zone
Items
Barcode aliases — one item, many codes
A product wears different codes as a unit, an inner and a case. Each alias
carries the quantity it rings at the till — a case code adds six, not one.
Barcode
Item
Pack qty
Description
Reservations — promised stock stays promised
Available to promise = on hand − active reservations. A transfer cannot walk
off with reserved stock, and a confirmed wholesale order reserves its lines automatically.
No.
Item
Location
Qty
For
Status
By
Notes
Notes are signed and dated, and stay on the record.