Our Services
Retail
- Financial Count
- This inventory will provide you with the financial reporting information to compare to your accounting book value.
- A financial count is accomplished by capturing the items price, multiplied by the quantity and identifying the department. Information will be provided to you by recapping the totals by area/location and department listing.
- UPC/SKU
- This type of inventory will provide you with item specific counts as well as financial reporting information to compare to your accounting book value.
- A UPC (Universal Product Code)/SKU (Stock-keeping Unit) inventory is accomplished by capturing the item's UPC or SKU number. This can either be scanned using the barcode or hand keyed if a barcode is not available. Information can be provided to you by recapping the totals by area/location and department listing as well as detailed recap of item numbers and quantities. This information can be uploaded to your system to update your computers quantity on hands for each item.
- Price Verification
- A price verification can be performed either with a UPC/SKU inventory or separate. MSI can compare the item's shelf price to the client store file price and to the client corporate file price (or any combination of the three), thus performing a three way price verification. This will assist you in confirming that shelf prices are being updated and that master file prices are correct.
- Out of Stocks
- Out of stock checks can be performed with a UPC/SKU inventory or separate. MSI can capture empty slots (shelf tags that have no product behind them) on your sales floor and provide you with the comparison to your backroom and or current quantity on hand. This will assist you in confirming that the stock and order clerks are providing your customers with the products they need when they need it.
- Item Replenishment
- Item replenishment is accomplished by comparing your physical count to the current quantity in hand and identifying what items need to be ordered. This is typically performed after the physical count file is uploaded to your system.
- Delivery Audits
- Delivery audits are performed to confirm the warehouse/vendor is shipping the correct items and quantities to your retail/wholesale outlets.
- Wall to Wall/Departments Only
- We can count your entire retail location, single departments or any combination.
Professional Office
- Asset Inventory
- An asset inventory is typically performed by affixing a barcode on the items, logging the item description, location and value, as well as providing a photograph of the item (or any combination of). The information is contained in a database and can be provided to you in a variety of formats including the actual database.
Industrial
- Asset Inventory
- An asset inventory is typically performed by affixing a barcode on the items, logging the item description, location and value, as well as providing a photograph of the item (or any combination of). The information is contained in a database and can be provided to you in a variety of formats including the actual database.
- Part/Item and Bin/Area
- MSI can count your parts warehouse whether it be by the piece (nuts, bolts, fasteners, bumpers, etc) or by the length (rope, cable, steel piping, etc) while at the same time capturing the bin/area numbers to update your systems. This can be performing using MSI's state of the are data capturing systems or manually verifying your reports.