One System for Every Unit, Lot, and Location

Replace disconnected warehouse apps and manual WIP tracking with a single, real-time engine. Every goods receipt, lot number, barcode scan, and stock movement updates your balance sheet the moment it happens.

Card 1
Card 2
Card 3
Card 4
Card 5
PearsonmuRataPipelineT&RDirectMedSupplieseDevizeEnviromericaMarktoolMondly
PearsonmuRataPipelineT&RDirectMedSupplieseDevizeEnviromericaMarktoolMondly

From Guessing to Knowing - in Real Time

90 min

cycle count per location\nvs. 3-day plant shutdown\nwith legacy systems

100%

automated UoM conversion\nacross buy, stock, and\nconsume units

0

Spreadsheet workarounds\nneeded for landed cost\nor lot tracking

Real-time

WIP consumption updates\nfrom shop floor to\nbalance sheet

Tailor-made for manufacturers

Revenue operations for every manufacturing model

Procurement

Generate, send, and track RFQs directly from the dashboard. One-click RFQ-to-PO conversion carries all line items and negotiated pricing with zero re-entry. PO confirmation auto-stages a pending Goods Receipt at the destination warehouse before the truck arrives.

Goods Receipt and Intake

Dynamic barcode scanning on any device creates the Goods Receipt the moment the pallet hits the dock. Proof-of-receipt workflows, GR reversals, and freight capitalization to inventory valuation are all native - no third-party WMS required.

Vendor Management

Centralized vendor profiles with type classification, dedicated vendor warehouses, and custom price lists per supplier. The vendor portal gives suppliers direct access to open POs and delivery confirmations without requiring an internal login.

Stock Operations

Real-time on-hand vs. available inventory with lot/serial assignment, reserved stock attribution by MO or SO, stock adjustments with auto-journal entries, and full movement history with reversal capability. Every number is live - no batch updates.

Barcode Management

Variant-level barcode generation with embedded lot, warehouse prefix, and item data. Camera or hardware scanning on any device writes directly to the live ledger. Scan history is fully attributed by user, timestamp, and location - auditable without exporting a report.

Demand and Replenishment

Min/max reorder rules trigger draft POs or internal transfer requests automatically when stock breaches thresholds. Rolling cycle schedules run non-disruptive zone counts in the background so physical counts stay current without a plant shutdown.

Warehouse and Location Management

Build a full digital network - parent-child warehouse hierarchies, granular bin-level physical locations, virtual locations for off-site stock, designated purpose zones for QA Hold and Scrap, and automated putaway rules that route incoming goods to the correct bin without human decision-making.

Units of Measure

Custom UoM groups with ISO and EDI code support, defined reference units, and conversion tables that execute cross-unit math automatically. Buy in metric tonnes, stock in kilograms, consume in pounds - rounding precision rules enforce physical reality at every step.

Full Feature Inventory

Every Inventory Feature Across 6 Operational Areas

Purchasing & Vendor
Requests for quotation
RFQ-to-PO automation
PO-to-GR automatio
Pending receipt auto-staged at destination warehouse
Custom vendor product naming
Shipping/billing address separation
Bill generation from PO
Custom payment terms per PO
Dropship support
Goods Receipt & Stock
Dynamic barcode scanning
Proof of receipt GR flow
Reversal of goods receipt
Bill generation from GR
Freight capitalization
Inventory stock dashboard
Release stock from lot
Reserved stock view
Stock adjustments
Stock movements
Lots, Serials & Tracing
Lots and serials
Complete identified stock
Scrap orders
Scrap regrind
Cycle counts
Cycle schedules
Stock by location
Stock by product
Movement history
Warehouses & Locations
Warehouses
Nesting and parent warehouses
Warehouse statuses
Custom abbreviations
Replenishment methods
Designated locations (incl. virtual)
Physical locations
Storage types
Putaway rules
Barcode allocation (location-level)
GL attribution
Barcodes & UoM
Barcode scan histor
Barcode table visualizations
Barcode generator
Reordering rules
Units of measure
UoM grouping
Custom conversion tables
Rounding precision
Location storage types
Variant-level barcode generation
Price lists by warehouse
The 3 Inventory Failures Costing You Margin

Stop Scheduling Jobs Against Data Your System Made Up

Legacy ERPs track what arrived at the dock. They stop tracking the moment materials enter a work order. Planners schedule jobs against "on-hand" counts that haven't been updated since yesterday's shift change — triggering stockouts on machines that should have been running. Naologic keeps one live number from the receiving dock through the finished-goods shelf.

Real-time WIP material consumption via backflush
Bi-directional lot tracing through multi-level BOMs
Custom UoM conversion: buy in tonnes, consume in pounds
Native mobile barcode scanning — no hardware lock-in
Scrap regrind converts waste back to traceable inventory
Add images via component properties
What's Inside

4 Capability Areas — One Inventory Engine

Warehouse and Location Architecture

Build a digital twin of every physical and virtual space in your network. Nest regional hubs under parent DCs, assign timezone-specific addressing, and define GL accounts per location for true multi-site accounting.

  • Nesting and parent warehouses
  • irtual and physical locations
  • Storage types and putaway rules
  • Barcode allocation per warehouse
  • Warehouse status routing control

Lot, Serial, and Stock Control

Assign every unit a trackable identity from arrival to shipment. Lock completed batches, release unused lot stock back to general inventory, and view reserved quantities split by the exact manufacturing or sales order holding them.

  • Automated lot and serial generation
  • Reserved vs. on-hand split view
  • Release stock from lot to unassigned
  • Complete and lock finished batches
  • Stock adjustments with full audit trail

Barcode Scanning and Goods Receipt

From dock intake to bin putaway, every movement is captured by camera or hardware scanner. Goods receipts generate automatically from POs. Reversal workflows undo incorrect receipts without corrupting the audit trail.

  • Dynamic barcode scanning on any device
  • PO-to-GR automation
  • Proof of receipt workflow
  • Reversal of goods receipt
  • Barcode scan history and attribution

Replenishment and Cycle Counting

Configure rules that trigger replenishment automatically — by min/max threshold, by location, or by vendor lead time. Run non-disruptive rolling cycle counts per zone instead of shutting the plant down for a physical inventory.

  • Reordering rules with auto-PO
  • Cycle count scheduling by location
  • Movement history and reversal
  • Stock by location and by product\
  • Scrap orders with regrind recovery

Dock to Balance Sheet

4 Steps from Receiving to Automatic Replenishment

Every inventory event — from the first barcode scan at the dock to the reorder trigger firing when a bin empties — lives in one system. No batch syncs. No API gaps. No manual deductions after the job closes.

1

Receive and Assign

Dynamic barcode scanning creates the Goods Receipt and auto-assigns lot numbers the moment your dock worker scans the pallet. PO-to-GR automation fires a pending receipt the instant the PO is confirmed — your dock knows what's arriving before the truck pulls in.

2

Locate and Reserve

Automated Putaway Rules route each SKU to the correct bin based on item type, packaging, and storage classification. Reserved Stock locks specific quantities for active manufacturing and sales orders — so your team never sells inventory already promised to a machine.

3

Consume and Trace

As production runs, materials are consumed against the BOM via backflush. Every deduction is lot-traced and time-stamped. If a quality failure surfaces three weeks later, a complete bi-directional trace from raw material lot to the specific finished-goods shipment takes seconds, not days.

4

Replenish Automatically

Reorder rules fire when on-hand stock crosses minimum thresholds — generating draft POs or internal transfer requests without buyer intervention. Cycle schedules run rolling zone counts in the background so your physical count always matches the system count before a run begins.

Upload media for "Receive and Assign"
Add an image or video

Lot and serial tracing across every sub-assembly. One click reveals the complete chain from incoming raw material to outbound shipment — ready for ISO or FDA audit in seconds, not days.

Explore Lot Tracing

Barcode scanning on any device — no dedicated hardware required. A phone camera, tablet, or fixed scanner all hit the same live inventory engine with identical accuracy.

Explore Barcode Scanning

Automated reorder rules eliminate manual restock planning. Set min/max thresholds per location and let the system generate purchase orders before machines go idle.

Explore Reordering

Circular Manufacturing

Turn 500 lbs of Scrap Plastic Back Into Usable Inventory

Standard ERPs write scrap off as a total loss the moment it leaves the production line. For plastics, metals, and composites manufacturers who regrind waste back into raw material, that means your inventory count is perpetually wrong and your landed cost is a guess. Naologic's Scrap Regrind workflow logs the exact source scrap quantity, applies your defined mix percentage, and automatically generates a new inventory receipt for the recovered regrind material - complete with its own lot number and location assignment. Your balance sheet reflects the physical reality of your circular process, not a write-off that erases recoverable value.

Drop image here

Buy in Metric Tonnes. Store in Kilograms. Consume in Pounds. Naologic Does the Math.

Manufacturing doesn't happen in a single unit of measure. Your purchasing team negotiates in tonnes. Your warehouse counts in kilograms. Your shop floor reports consumption in pounds. Custom conversion tables with defined reference units mean the system executes every cross-unit calculation automatically - no spreadsheets, no rounding errors, and no overstated material costs eating your margin at period close.

naologic
Discover Bank
Capital One
Baxter Credit Union
First Commonwealth Bank
Citadel Federal CU
Robins Financial CU
Community Bank
Boeing ECU
Academy Bank
US Bank
Spokane FCU
Regions Bank
KeyBank
Arvest Bank
American Express
Woodforest Bank
PNC Bank
Utah Community CU
Navy Federal CU
TD Bank
Discover Bank
Capital One
Baxter Credit Union
First Commonwealth Bank
Citadel Federal CU
Robins Financial CU
Community Bank
Boeing ECU
Academy Bank
US Bank
Spokane FCU
Regions Bank
KeyBank
Arvest Bank
American Express
Woodforest Bank
PNC Bank
Utah Community CU
Navy Federal CU
TD Bank
First Commonwealth Bank
Citadel Federal CU
Golden 1 Credit Union
Woodforest National Bank
Teachers CU
Huntington Bank
Fifth Third Bank
BECU
Ally Bank
BMO Harris
M&T Bank
USAA
Simmons Bank
First Hawaiian Bank
Eastman CU
Alpine Bank
Empower CU
Synchrony Bank
Discover Bank
First Commonwealth Bank
Citadel Federal CU
Golden 1 Credit Union
Woodforest National Bank
Teachers CU
Huntington Bank
Fifth Third Bank
BECU
Ally Bank
BMO Harris
M&T Bank
USAA
Simmons Bank
First Hawaiian Bank
Eastman CU
Alpine Bank
Empower CU
Synchrony Bank
Discover Bank
VyStar Credit Union
Simmons Bank
T Bank
Bank of Hawaii
Patelco Credit Union
Hills Bank & Trust
Mountain America CU
Fidelity Investments
Old National Bank
First Tech FCU
Capital One
Citibank
Charles Schwab
Vanguard
HomeStreet Bank
Pacific Premier
Lake Michigan CU
Wells Fargo
Chase
Citizens Bank
VyStar Credit Union
Simmons Bank
T Bank
Bank of Hawaii
Patelco Credit Union
Hills Bank & Trust
Mountain America CU
Fidelity Investments
Old National Bank
First Tech FCU
Capital One
Citibank
Charles Schwab
Vanguard
HomeStreet Bank
Pacific Premier
Lake Michigan CU
Wells Fargo
Chase
Citizens Bank
Goldman Sachs
Horizon Bank
State Employees CU
Truist
SoFi
Marcus
E*TRADE
Comerica
Glacier Bank
Columbia Bank
Randolph Brooks FCU
Fairwinds Credit Union
Navy Federal CU
TD Bank
Teachers CU
Huntington Bank
Fifth Third Bank
BECU
Ally Bank
BMO Harris
Goldman Sachs
Horizon Bank
State Employees CU
Truist
SoFi
Marcus
E*TRADE
Comerica
Glacier Bank
Columbia Bank
Randolph Brooks FCU
Fairwinds Credit Union
Navy Federal CU
TD Bank
Teachers CU
Huntington Bank
Fifth Third Bank
BECU
Ally Bank
BMO Harris
ESL Federal Credit Union
Wells Fargo
Huntington Bank
Bank of the West
First United Bank
Boeing ECU
Academy Bank
US Bank
Spokane FCU
Regions Bank
KeyBank
Arvest Bank
American Express
Woodforest Bank
PNC Bank
Utah Community CU
Navy Federal CU
TD Bank
Discover Bank
Capital One
ESL Federal Credit Union
Wells Fargo
Huntington Bank
Bank of the West
First United Bank
Boeing ECU
Academy Bank
US Bank
Spokane FCU
Regions Bank
KeyBank
Arvest Bank
American Express
Woodforest Bank
PNC Bank
Utah Community CU
Navy Federal CU
TD Bank
Discover Bank
Capital One
Warehouse Configuration

Map Every Aisle, Bin, and Virtual Location in Your Network

Generic ERPs give you one flat warehouse. Naologic gives you a fully architected logistics network. Build parent-child warehouse hierarchies where regional hubs pull stock from master distribution centers automatically. Define physical locations down to the specific bin, assign storage types that govern what goes where, and create virtual locations to track inventory at subcontractors, in transit, or on consignment at customer sites. Every location carries its own barcode prefix, GL account, and putaway rule - so the system routes goods correctly without anyone having to decide.

Explore Warehouse Setup
Nesting and Parent Warehouses
Granular Bin-Level Locations
Virtual Locations for Off-Site Stock
Automated Putaway Rules
Location-Level Barcode Allocation

Inventory Is the Foundation

4 Modules That Run on the Same Live Stock Number

Finance and Accounting

Freight capitalization hits the inventory valuation account automatically on goods receipt. Stock adjustments generate journal entries. GL attribution is assigned per location - so every warehouse has its own P&L line without creating redundant chart of accounts entries.

Manufacturing and Shop Floor

Work orders consume materials against the BOM via backflush the moment production is reported. WIP deductions update the available count instantly - eliminating the phantom inventory gap between what the computer says and what the floor actually has.

Sales and CRM

Reserved stock is locked at the order line level. When a sales rep builds a quote, the system shows available-to-promise quantities factoring in both on-hand stock and active manufacturing order timelines. No double-selling.

Purchasing and Procurement

Reorder rules trigger draft POs automatically when stock hits the minimum threshold. PO confirmation generates the Goods Receipt at the destination warehouse. Vendor bills are matched 3-way against PO, receipt, and invoice - no manual reconciliation.

From Camera Tap to Ledger Entry in 3 Seconds

Every barcode event - goods receipt, stock movement, bin putaway, or goods dispatch - writes directly to the live inventory ledger the moment the scan completes. Scan history is fully attributable by user, timestamp, and location. Barcode visualizations let managers audit the full scan timeline without pulling a single report manually.

No image

Goods Receipt Scanning

No image

Scan History and Attribution

No image

Variant-Level Barcode Generation

No image

Barcode Table Visualizations

Never Stock Out Again

Reorder Rules Fire Before the Machine Goes Idle

Manual reorder processes depend on a buyer noticing a low-stock alert, deciding to act, and drafting a PO before the machine needs the material. That chain of human decisions breaks constantly. Naologic replaces it with configured reorder rules that monitor every SKU against min/max thresholds, by location and by product. When stock drops below the trigger point, the system generates a draft PO or internal transfer request automatically - no buyer intervention required. Replenishment methods on each warehouse define whether the facility buys externally or pulls from the parent hub, so regional hubs never place rogue purchases outside your procurement policy.

Min/max threshold triggers per location
Automated draft PO on stock breach
Replenishment method per warehouse
Internal transfers from parent hub
Vendor lead time factored into reorder timing
Cycle schedule integration to validate counts before run

Sub-Module Overview

Every Capability, Organized by Operational Function

Naologic's inventory module covers the full physical lifecycle of every unit in your operation - from vendor sourcing through warehouse receipt, shop floor consumption, cycle counting, and outbound fulfillment. Below is the complete sub-module breakdown for implementation and evaluation teams.

RFQ Management

Send, track, and compare vendor quotes from a centralized dashboard. Email telemetry confirms delivery and open status so you know when a vendor is ignoring your request

Learn more

RFQ-to-PO Automation

Convert a winning vendor quote into an executable Purchase Order in one click. All line items, prices, and quantities carry over without re-entry.

Learn more

PO-to-GR Automation

The moment a PO is confirmed, a pending Goods Receipt is staged at the destination warehouse. Dock workers see what's arriving before the truck pulls in

Learn more

Reversal of Goods Receipt

Undo an incorrectly processed receipt without corrupting the inventory ledger or the associated PO record.

Learn more

Bill Generation from GR

Generate a vendor bill directly from the completed Goods Receipt. Pricing, quantities, and GL mapping carry over automatically.

Learn more

Dropship Support

Link a customer Sales Order directly to a vendor Purchase Order, bypassing your warehouse entirely. Inventory data stays pristine.

Learn more

4 Inventory Scenarios - One System Handles All of Them

Whether you run a single-site plastics plant or a multi-warehouse network spanning three states, the same inventory engine supports every operational model without customization.

ISO and FDA Lot Compliance

Full bi-directional lot traceability from incoming raw material lot through every sub-assembly to the outbound shipment. Recall identification that takes minutes, not days. Audit-ready without building a separate trace report.

Upload media

Multi-Site Warehouse Networks

Parent-child warehouse hierarchies with consolidated stock reporting. Regional hubs pull replenishment from the master DC automatically. Each facility carries its own GL attribution and location-level barcode prefix.

Upload media

High-Volume Barcode Operations

Mobile barcode scanning on the dock, on the floor, and at the shipping station - all hitting the same live inventory ledger. Scan history is fully attributed and auditable without exporting to a separate system.

Upload media

Scrap-Intensive Plastics and Metals

Scrap regrind workflows capture every pound of waste and convert it back to usable raw material inventory. Physical circular manufacturing is finally reflected accurately on the balance sheet.

Upload media

The system you're running now wasn't built for this. QuickBooks doesn't track WIP. Fishbowl breaks when the API fails. Your spreadsheets are always 48 hours behind the floor. Every week you close your books against data that was already wrong on Monday.

Add image in properties

QuickBooks + Fishbowl + Spreadsheets API syncs between your accounting system and your WMS fail silently. Inventory deductions run as batch-end-of-day updates. WIP is a whiteboard. The first time you know about a stockout is when the machine stops.

See the Comparison
Add image in properties

NetSuite or Odoo Built for widgets, not manufacturing complexity. Multi-level lot tracing requires expensive custom development. UoM conversion rules outside the standard library break in edge cases. Scrap regrind doesn't exist as a concept. Implementation takes 18 months and costs $400K.

See the Comparison
Add image in properties

JobBOSS, SAP B1, and Legacy On-Premise Batch-processed inventory deductions mean your on-hand count is always hours behind. No native mobile scanning means every movement requires a desktop terminal. Physical cycle counts require a full plant shutdown. The system hasn't shipped a meaningful update since 2018.

See the Comparison

Customer Results

Midwest Plastics Extruder - 220 Employees

94% reduction in phantom inventory incidents

Challenge

The operations team was scheduling extrusion runs based on system inventory counts that hadn't been updated since the previous shift's manual deduction. Three times per month, a machine would halt mid-run because the resin it needed was already consumed into another job and never deducted in the ERP. Planning ran on a 24-hour lag.

Solution

Naologic replaced the QuickBooks + Fishbowl stack with a single inventory engine that back-flushes resin consumption the moment production is reported. Reorder rules auto-trigger purchase orders when each silo drops below the minimum threshold. Lot numbers are assigned at dock intake via barcode scan, not manually at end of shift.

Impact

Phantom inventory incidents dropped from 12 per month to less than 1. Cycle count time per zone dropped from an 8-hour Saturday shutdown to a 45-minute rolling count during off-peak hours. Raw material carrying costs fell 18% in the first two quarters as reorder precision improved.

Case study
Operational Results

What Operations Teams Measure After Go-Live

The metrics that matter to a Supply Chain Manager, Warehouse Director, or VP of Operations aren't vague efficiency gains - they're specific reductions in events that cost money: stockouts, mis-picks, recall exposure time, and inventory carrying costs tied to phantom counts. These are the numbers manufacturers report within the first two quarters of running Naologic's inventory module.

90%+
reduction in phantom inventory incidents when real-time backflush replaces batch-end-of-shift deductions. No more scheduling jobs against counts that are 12 hours stale.
14 min
average time to complete a full lot traceability audit from raw material receipt to customer shipment - down from multiple days of manual spreadsheet reconstruction.
18%
reduction in raw material carrying costs within the first two quarters as reorder rules replace reactive buying and cycle counts validate actual on-hand positions.
0
spreadsheets required for UoM conversion math when custom conversion tables handle buy-in-tonnes, stock-in-kg, consume-in-pounds automatically.

Go Deeper on Inventory Management

Guides, module overviews, and implementation resources for operations teams.

See the Inventory Module Live Book a 30-minute demo focused on your specific inventory challenge - phantom WIP, lot compliance, UoM complexity, or multi-site warehouse management. We'll show you exactly how the system handles it.

Book a Demo

Compare Naologic to Your Current Stack Side-by-side capability comparison across lot tracing, barcode scanning, UoM handling, and cycle counting - against QuickBooks + Fishbowl, NetSuite, Odoo, and SAP B1.

See the Comparison

Stop running your plant on counts you can't trust. Naologic gives every machine, every bin, and every lot number one source of truth - and it goes live in weeks, not an 18-month implementation.