Duplicate inventory records split sales history and can make one physical item appear in several system locations
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Delivery controls have to keep four records aligned: order status, payment status, physical inventory, and driver responsibility. Failed deliveries or cash closeouts become difficult when one of those records is updated while the others are left open
Cycle counts are smaller, more frequent inventory checks that help retailers find drift before a full physical inventory becomes a major project
Fulham retailer here, wholesale account gone quiet after what seemed like a solid working relationship. Recovered in full within about a month once formal, which genuinely surprised me
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PO-to-invoice matching checks whether the supplier billed for what the retailer approved and actually received. A strong workflow compares purchase order, receipt, invoice, and credit information before payment and before cost data is treated as final
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