Skip to content

ERP workflow review

Fasteners & Hardware

Review item variants, supplier cross-references and count-versus-weight conversions.

Book a call

Questions to settle in the assessment

  • Which size, grade and finish attributes distinguish one record from another?
  • Where are count, weight and package conversions defined and approved?

Work we can scope

Variant and cross-reference review

We map the attributes and keys used to distinguish catalog records. Duplicate candidates stay separate until your item owner approves the disposition.

Quantity acceptance tests

We define representative purchasing, stock and sales cases for each conversion method. The reconciliation checks quantities and extended values.

See engagement scope and deliverables →

Plan the work with our guides

Use these guides to prepare the questions, examples and decisions for an assessment.

Browse field notes

Bring the transaction that matters.

Tell us your ERP, the workflow in question and which decisions your team needs to make.