Bookstore Inventory Reordering Checklist Template

Never run out of bestsellers again! Our Bookstore Inventory Reordering Checklist Template ensures you're always stocked with the titles your customers crave. Streamline your reordering process, minimize stockouts, and maximize profits with this easy-to-use checklist. Perfect for small businesses and large chains alike.

This Template was installed 3 times.

Initial Assessment & Data Gathering

1 of 10

Review current stock levels and sales data to identify potential reorder triggers.

Date of Assessment

Current Inventory Count (Total Titles)

Current Inventory System

Average Daily Sales (Last 4 Weeks)

Notes on Recent Sales Trends

Seasonality Impact?

Employee Performing Assessment

Sales Data Analysis

2 of 10

Analyze recent sales trends, seasonal demand, and promotional impacts.

Units Sold - Last Week

Units Sold - Previous Week

Date of Last Promotion

Units Sold During Last Promotion

Seasonality Impact (High/Medium/Low)

Average Daily Sales

Date of Last Significant Sales Spike

Current Stock Verification

3 of 10

Physically confirm current inventory counts for key titles.

ISBN/EAN Code

Recorded Quantity

Physical Count

Discrepancy Found?

Discrepancy Notes (if applicable)

Condition of Item

Verification Date

Lead Time Review

4 of 10

Verify current supplier lead times and potential disruptions.

Current Lead Time (Days)

Last Lead Time Update Date

Notes on Recent Lead Time Fluctuations

Supplier Lead Time Status

Estimated Lead Time (Days) - Based on Current Info

Potential Disruptions?

Reorder Point Calculation

5 of 10

Calculate reorder points based on lead time, sales velocity, and safety stock.

Average Daily Sales (Units)

Lead Time (Days)

Safety Stock (Units)

Average Unit Cost ($)

Date of Last Sales Analysis

Reorder Point Calculation Method

Order Quantity Determination

6 of 10

Determine optimal order quantities to minimize holding costs and avoid stockouts.

Current Stock Level

Average Weekly Sales

Lead Time (Days)

Safety Stock Level

Reorder Point

Maximum Order Quantity

Ordering Strategy

Supplier Communication

7 of 10

Contact suppliers to confirm availability and pricing for reorder quantities.

Supplier Contact Method

Contact Person Name

Contact Phone Number (if applicable)

Message/Request to Supplier

Date of Communication

Quantity Requested

Reason for Inquiry

Order Placement

8 of 10

Place orders with suppliers, ensuring accuracy in titles, quantities, and shipping details.

Supplier Selection

Order Quantity (Title 1)

Order Quantity (Title 1)

Special Instructions

Requested Delivery Date

Order Notes

Shipping Method

Order Tracking & Confirmation

9 of 10

Track order status and confirm receipt of shipments.

Order Placement Date

Order Number

Shipping Method

Expected Delivery Date

Tracking Status

Tracking Notes (Carrier Updates)

Tracking Number

Receiving & Stocking

10 of 10

Verify received items against purchase orders and accurately stock inventory.

Date of Receipt

Quantity Received

Condition of Packaging (1-5, 1=Excellent, 5=Damaged)

Notes on Packaging Condition

Received Correct ISBN/UPC?

Discrepancies Noted (If 'No' Selected Above)

Checked Expiration Dates (If Applicable)?

Stocked Location

We can do it Together

Need help with Checklists?

Have a question? We're here to help. Please submit your inquiry, and we'll respond promptly.

Email Address
How can we help?