E-commerce Inventory Accuracy Checklist Template

Stop losing sales and battling stockouts! Our E-commerce Inventory Accuracy Checklist Template ensures every item is accounted for, from order fulfillment to warehouse organization. Boost efficiency, minimize errors, and maximize profitability with this essential inventory management tool. Download now and take control!

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Receiving & Putaway

1 of 10

Ensures accurate receipt and storage of incoming inventory.

Receiving Date

Purchase Order Number

Quantity Received

Quantity Ordered

Condition of Shipment

Notes on Shipment Condition

Missing Items

Initial Storage Location

Inventory Counting & Reconciliation

2 of 10

Verifies physical inventory against system records.

Expected Quantity (System Record)

Physical Count

Quantity Discrepancy

Discrepancy Reason

Discrepancy Notes (If 'Other' selected)

Resolution Required?

Resolution Details (If 'Yes' selected)

Date of Count

Time of Count

Stock Location Verification

3 of 10

Confirms inventory is stored in designated locations.

Aisle Number

Bay Number

Shelf Number

Bin/Slot ID

Location Accuracy (Visual Check)

Notes on Location (if any)

SKU & Product Information Validation

4 of 10

Checks for accuracy of product descriptions, pricing, and attributes.

Product SKU

Product Name

List Price

Cost Price

Product Category

Product Attributes (e.g., Color, Size)

Product Description Notes (if applicable)

Damage & Defect Inspection

5 of 10

Identifies and documents damaged or defective goods.

Quantity Damaged/Defective

Detailed Description of Damage/Defect

Type of Damage (Select all that apply)

Attach Photos of Damage

Disposition of Damaged Goods (Select One)

Notes regarding disposition

Batch/Lot Number Tracking (If Applicable)

6 of 10

Confirms correct batch or lot numbers are recorded and managed.

Batch/Lot Number

Date Received

Supplier Information

Quantity Received

Batch Status

Notes/Comments

Expiration Date Tracking (If Applicable)

7 of 10

Verifies expiration dates are accurate and monitored.

Expiration Date

Quantity with Expiration Date

Expiration Date Tracking Method

Notes on Expiration Management

Expiration Date Alert Trigger

Batch/Lot Number (Related to Expiration)

System Update Verification

8 of 10

Confirms inventory adjustments are properly reflected in the inventory management system.

Quantity Received in System

Physical Count Quantity

Quantity Adjustment (Received - Physical)

Adjustment Reason

Detailed Explanation of Adjustment

Adjustment Date

Adjustment Time

System User Updating Inventory

Discrepancy Investigation & Resolution

9 of 10

Documents and resolves any discrepancies found during the inventory check.

Describe the Discrepancy

Expected Quantity

Actual Quantity

Quantity Difference

Possible Cause (Select Best)

Actions Taken to Investigate

Resolution Description

Resolution Status

Date of Resolution (If Resolved)

Investigator's Initials

Documentation & Reporting

10 of 10

Ensures proper records are maintained and reports are generated for analysis.

Audit Date

Audit Start Time

Audit End Time

Total Items Counted

Number of Discrepancies Found

Summary of Findings & Recommendations

Supporting Documentation (e.g., Photos, Spreadsheets)

Audit Status

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