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GullySystem
Inventory Management · Solutions

Follow every movement of an item, and warn somebody before it runs out.

Stock tracking follows every movement of an item as it happens: received, issued, sold, returned, transferred. Each item and each location carries a reorder level, and when stock falls under it somebody is told before a customer finds out. The physical count then becomes a check on the figures and not a rescue operation.

What it is

Stock is usually two things at once. There is the figure in the software, which was last true in August, and there is what is behind the shutter. A customer asks for eight pieces, the counter says yes, and the boy comes back from the warehouse with five. The shelf tells another story.

Every movement is entered against the document that caused it: a receipt, a bill, a transfer note or a return. The balance is the sum of those movements and not a number somebody typed. When it drops below the level you set, an alert goes to the person who can order. Nobody has to guess.

What it replaces

What your team uses today.

The module takes over these, one at a time, so nothing has to stop while it is set up.

  • The stock register at the godown
  • A weekly count sheet
  • Reorder decided by looking at the shelf
Where it goes wrong today

The problems this is meant to ease.

Balances drift from the shelf

Movements are noted late or not at all. The count shows what the book did not know.

Reorder noticed by the customer

Stock runs out and the customer asks. Purchase learns last.

Locations blurred

Stock is shown as a total. A shop may be empty while the godown is full.

Count differences unexplained

Counting ends with a gap and a shrug. Nobody records why.

Dead stock invisible

Items that have not sold for a season occupy shelves. Nobody lists them.

Inside the module

What stock tracking and alerts does.

Movement by movement

Received, sold, issued to a job, returned by a customer, or sent to another branch. Each one leaves a line you can trace back.

Reorder level per item

Set by item and by location, because the level that suits your main shop is wrong for the second one.

Alerts that reach a person

A message on WhatsApp or a list in the morning, naming the item and the supplier who usually sends it. Nobody needs to remember.

Physical count with a reason

Count a section, enter what is there, and record why it differs. Breakage, pilferage and a wrong entry are three different problems.

Slow and dead stock

Items that have not moved in a season, with the money sitting in them, which is usually an uncomfortable number. Cash sits idle there.

Stock as on a date

What you held at the end of last month, for the accountant, without anybody reconstructing it from bills.

Where it gets used

What this looks like in a working week.

Illustrative scenarios, written to show the shape of the work. They are not accounts of client systems.

Receipt at the godown

A delivery is received against a purchase order. The balance rises and the document is linked.

Sale at the counter

A bill reduces the counter’s stock. When the level falls under reorder, the buyer gets a message.

Transfer between locations

Stock moves from the godown to a shop. Both balances change in the same entry.

Physical count

The storekeeper counts a shelf. Differences are listed and a reason is recorded.

Who touches it

The people who open this every day.

Storekeeper

Issues material against a job, counts a rack on a slow afternoon, and answers for the difference. Every difference gets a name.

Counter staff

See what is available before promising it, and where it is kept. No guessing at the shutter.

Owner

Reads the alert list and the dead stock report, which is where most of his working capital is hiding.

How it is set up

From first conversation to daily use.

  1. Walk the storage

    Show us the godown and the counters. A note lists the locations and the item groups.

  2. Set reorder levels

    Supply levels per item and place, or ask for suggestions from history. Balances and alerts then appear for trial.

  3. Opening stock

    A count is taken and loaded as the opening balance. The team checks a sample against the shelf.

  4. Train storekeeper and counter

    Each group practises receipts, issues and transfers. Short cards for the shelves follow.

  5. Alerts go live

    Alerts reach named people. A review once the opening season ends lists slow stock.

Measuring it

How you would know it is working.

Record where you stand before it goes live, so the change is measured against your own figures.

  • Items below reorder level, by location
  • Alerts sent and the stock action that followed
  • Count differences, with reasons
  • Items not moved this season
  • Balance on a past date compared with the count
How it fits

It is one part of a system, not an island.

A module earns its place by what it passes to the next one. These are the connections we set up most often.

  • Purchase order management
  • Goods receipt
  • Point of sale billing
  • Multi-outlet stock
  • Your accounting software
Common questions

Questions owners ask about stock tracking and alerts.

Why will the system still not match the warehouse?

Because software counts documents and a warehouse holds goods. If material leaves without an entry, no system on earth will know. What this does is make the gap small enough to investigate, and give you a date it started. That gap is the useful part.

Do we need barcodes for this?

Not to begin with. Barcodes help at a busy counter and for serial-numbered goods. A hardware shop selling by the piece and the metre can run this well without a single label. Start simple.

Can the alert come on WhatsApp?

Yes, to the person who actually places orders, with the item and the quantity left. Our grocery system sends low-stock alerts that way. An alert going to an email nobody opens is the same as no alert.

Why here, when my accounting software keeps stock already?

If billing happens in your accounting software and stock rarely moves outside it, keep stock there. This matters when goods move at a counter, a site or a second warehouse, and only the bills reach your accountant later.

Why does stock tracking cost more for a shop with a godown?

Items, locations, the people recording movements and the links to purchase, billing and accounts. A shop with counters and a godown needs more setup than a lone store. That is expected. Links to purchase and billing are priced separately. They can be added later.

What decides when tracking can start?

The state of the item list and the opening count. Movements, balances by location and reorder alerts come first. Counts with reasons and slow-stock lists follow. The proposal sets the dates.

Talk to us

Tell us how you handle stock tracking and alerts today.

A spreadsheet, a register or another system: say which, and we will tell you plainly what is worth changing.

What happens after you share your requirements

  1. A senior engineer reads your answers. Nobody phones first.
  2. Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
  3. If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
  4. No call is booked and nothing is paid until you have read the note. Your details stay with us.

Start with your requirements

Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.

Share your requirements