Product Restocking Checklist
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Inventory Assessment
Pull last week's sell-through report
Run a cycle count of A-velocity SKUs
Compare on-hand to min/max levels
Investigate cycle-count variances
Ordering Process
Build the replenishment list by vendor
Submit POs against vendor lead times
Confirm PO acknowledgment and ship date
Receiving and Processing
Inspect the delivery against the BOL
Record receiving outcome
Variance Resolution
File a vendor short/damage claim
Issue an RTV for damaged units
Stockroom Intake
Receive units into the POS or OMS
Apply source tags or EAS hard tags
Stage stock by floor zone
Shelving and Merchandising
Restock shelves to current planogram
Rotate stock front-to-back by date
Refresh price tags and promo signage
Photograph end-caps for the visual recap
Monitoring and Sign-Off
Mid-week walk of high-velocity zones
Reconcile system to physical on flagged SKUs
Manager sign-off on the restock cycle
