Inventory Management: 10 Steps to a Better Holiday Season
Control buyers: Your planning starts today
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Ray Goodman
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5. Qualify your credit with vendors. Ensure that all new vendors are credit-qualified with your accounting department. Don't lose time in the buying process waiting for credit approval.
6. Establish a weekly inbound purchase order tracking process. Domestic vendors sometimes misplace purchase orders. Without tracking, you may not be aware until the order doesn't arrive. This can snowball into six weeks of lost time on a domestic order, resulting in many back orders.
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