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  1. Start a google doc under the 'Inventory' subfolder of the 'Innovation Labs' folder
    • Start a google doc under the 'Inventory' subfolder of the 'Innovation Labs' folder

    • The document should be titled: Inventory Check - Week of -insert date-

  2. In the google doc make  a list of the stations where inventory is kept
    • In the google doc make a list of the stations where inventory is kept

    • If a station needs to be restocked, highlight this station on your list and then restock whatever items possible

  3. Open up the purchase order form that was created for that week as a reference
    • Open up the purchase order form that was created for that week as a reference

    • Going through the items kept in the back stock cabinet make sure whatever items need to be purchased appear on the purchase order form

    • Reference the messages sent in slack about out of stock items to ensure the correct items are being ordered

    • Check to make sure the 'reserve quantity' column on airtable displays accurate information

  4. Double check to make sure:
    • Double check to make sure:

    • the purchase order form correctly displays all items that need to be ordered

    • items are not being over ordered

    • the items listed on Slack are placed on the purchase order form

  5. Share a link of the google doc in the #facilitator thread on Slack
    • Share a link of the google doc in the #facilitator thread on Slack

    • share a link of the finalized purchase order form in the #accounting thread

    • On airtable, uncheck items that were added to the finalized purchase order form

Finish Line

One other person completed this guide.

Cadence Pearson

Member since: 01/23/2019

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