Managing Inventory integrity report

The Inventory Integrity Report is a comprehensive analytics dashboard that provides real-time visibility into inventory health and detects anomalies across your supply chain network. This tool enables proactive inventory management by identifying inactive SKUs, tracking financial impact, preventing inventory obsolescence, and resolving discrepancies between system records and actual inventory levels.

1. Log in to Order Hub.
2. Click Dashboards and select Inventory integrity. The report opens the Dashboard by default.
3. Select the Lookback Period filter to adjust the time range for analysis.
4. The Dashboard provides actionable insights into inventory health.
   Monitor the following key metrics with their trend comparisons:

   • Total Stagnant SKUs: Review the total count and percentage change versus the previous period.
   • Phantom SKUs: Identify items that exist in the system but not in physical inventory.
   • Dormant SKUs: Track items with no recent transactional activity.
   • Stranded Capital: Monitor the financial value tied up in inactive inventory.

   Prioritize the following critical issues:

   • Zombie SKUs: Items resurrected after purge indicate upstream integration errors that need investigation.
   • Negative SKUs: Items with negative inventory counts are fulfillment blockers and require immediate correction.

   Review aging metrics to prevent inventory obsolescence:

   • Longest Stagnation: Identify the oldest phantom SKU and track items approaching the 365-day limit.
   • Dead Stock: Review items with 365+ days of zero transactional activity.
   • Projected Obsolescence Risk: Monitor items aging to dead stock within 30 days and their associated value.

   Note: Monthly snapshots are captured at end-of-month and data reflects 6 months of historical trends independent of the lookback period filter selected in step 3.
5. Click Reports to generate reports for inventory analysis. Complete the following details to download:Select the report in Report type and

   Field	Description
   Report Type	Select the report type to download.
   Time period	Select the time period for the report. Note: If lookback days is selected, select the number of days as time period. If specific month is selected, select the month for the report.
   Filter by SKU	Select All SKUs or bulk entry. Note: If bulk entry is selected, enter the SKU IDs separated by commas.
   Select Nodes	Select the nodes. Note: If by nodes is selected, select the nodes. If by distribution group is selected, select the distribution group. If bulk entry is selected, enter the SKU IDs separated by commas.

6. Select the Node Compliance and click on a category to view bottom 10 offenders in that tier. You can also check the best performers and network average.