Inventory & counts
If Your Year-End Inventory Count Goes Badly Every Year, the Count Isn't the Problem.
If your year-end inventory count goes badly every year, the count isn't the problem. It's the nine weeks before it.
I've run warehouses where the count was a two-day scramble that produced numbers nobody trusted, and I've run ones where it was almost boring. The difference was never the counting. It was the prep.
Three things are worth fixing now, not in December.
1. Bin locations
If the system says a part lives in A-12 and it actually lives in three places, every count becomes a search. Walk the floor and reconcile locations first. A count against bad locations just confirms bad data.
2. Cutoff discipline
Decide in writing when receiving stops, when shipping stops, and when counting starts.
Most "shrink" I've seen wasn't theft or loss. It was product the system already showed as received but was still on a truck, or orders that were picked and shipped but not confirmed until the next morning. The inventory wasn't missing. The timing was.
3. Open transactions
Unposted receipts, unconfirmed picks, returns sitting in a cage with no paperwork. Clear them before you freeze the system. Otherwise your variance report is just a list of things you already knew were in limbo.
What the count becomes
Do those three and the count becomes what it should be: a check on a process that already works, not the one day a year you find out it doesn't.
If you want to know how far your records can be trusted before December, that is one of the twelve numbers in an evaluation baseline: inventory record accuracy, counted from a sample of your own locations against the system. The free AI readiness scorecard asks about the same records, and takes about five minutes.
This is general operations guidance, not tax, legal, or customs-brokerage advice.
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