Bring one reconciliation question.
Share the operating shape, not production records. ZENQIX will review fit and pilot scope before access.
Start small. Learn from the real constraint.
- 01Share the inventory operating shape
Scope and authorization stay visible at this step.
- 02Review locations, systems and scanner context
Scope and authorization stay visible at this step.
- 03Run a scoped workflow pilot
Scope and authorization stay visible at this step.
- 04Review exceptions and reconciliation evidence
The outcome is a reviewable record, not an unsupported promise.
Bring enough context to learn something real.
Use the smallest safe sample. Public forms do not ask for credentials, secrets or production records.
- A representative Product Master extract without secrets
- One or more locations and the physical count scope
- Existing barcode or handheld-reader context and connectivity constraints
- A named Counter, Supervisor and Reviewer owner
- A decision on whether the pilot may export a file; no automatic ERP write is assumed
Answers without the larger claim.
Does Inventory replace an ERP or WMS?
No. The pilot focuses on physical count evidence and reconciliation. Existing systems remain the source of truth unless a separate integration scope is approved.
Can it use existing barcodes?
The working scanner flow supports raw scan preservation, normalization and lookup rules. Pilot inputs are reviewed before access.
Does it work offline?
The accepted scanner workflow includes durable pending state, retry and idempotent sync evidence. The exact device and network matrix is validated in the pilot.
Can multiple locations be counted?
Location and branch scope are present in the working app. The pilot defines the hierarchy and access boundary rather than assuming every operating model is identical.
Can we run blind counts?
Blind count and recount controls are present in the working source, including a second-counter workflow for variance review.
Does it change stock automatically?
No automatic production adjustment is implied by the public page. Approval, export and any ERP posting are separate controlled steps.