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Home > Back Stock Replenishment > Processing Back Stock

Back Stock Replenishment - Processing

 

Below is a guide to processing back stock on a regular basis.

 

 

Navigating the App

The steps below will guide you to the Mango Back Stock screen within the Ace Mobile Retailer Assistant (ARMA)

  1. Grab a device with the Ace Mobile Retailer Assistant installed (search the App Store/ Play Store if you don't have it)
  2. Enter credentials and sign in (select the correct store if multi-store)
  3. Scroll down to the Section titled Shelf Maintenance and tap the Mango Back Stock tile
  4. If a popup appears saying "There are items on the floor that need to be counted before accessing the Pick List", press Continue and see Validate Shelf Qty for the next steps
  5. If a popup doesn't appear see Pick List for the next steps

 

Validate Shelf Qty

The SKUs listed here have a unique signature or QOH movement that require shelf verification before the item can be picked. Example: yesterday I received an item on the truck and sold it in the same day. Mango doesn't know if you sold the item at 10am and put truck away at 2pm or vise versa. Entering the number currently sitting on the shelf allows the app to do the algebra and determine how many you need to pick from back stock.

  1. Beginning with the first SKU listed, find the item on the sales floor
  2. Count how many of the particular SKU is currently sitting on the peg or shelf
  3. Enter that value into the Shelf Qty field.
  4. Repeat steps 1-3 for each SKU listed on the screen
  5. Once finished, tap Confirm Shelf Qty at the bottom
  6. You will be notified of a successful update, the screen should now be blank, and you can press the back arrow in the upper left.
  7. Please see Pick List for the next steps

​​Validation Reasons

  • P/S - indicates there was a purchase (truck) and a sale on the same day, so the bin needs to be manually checked. 
  • LPI - indicates there was a shrink event with the SKU and shelf and back stock quantities should be checked.
  • C/S - indicates there was a sales and a swell event of the same value. Ex. 6 sold and 6 PIP'd up in the same day. Our recommendation, go investigate the SKU, confirm QOH, and make sure the shelf is full.
  • T/O - indicates there was a transfer of the SKU, or a credit PO, or another unknown QOH movement.

Pick List

This is the list of SKUs that sold, are in back stock, and can be picked and fit out on the shelf.

  1. Starting with the first SKU, find the item in it's back stock location (SKU, Description, UPC, MFG#, and an Image are displayed to help locate)
  2. Pick the amount shown in the red circle
  3. Place the item in a tote or U-boat
  4. Tap the checkbox to the left of the SKU to mark the item as picked. 
  5. Repeat steps 1-4 for the remaining SKUs on the list
  6. Press Confirm Pick List at the bottom of the screen every 3-5 SKUs that you pick
  7. Once the screen is blank, all SKUs have been picked and back stock is up to date. Return to the app tomorrow for more SKUs to pick

Technical details

  • The Pick List is sorted by Location 4 >> Location 1 >> SKU. If your store doesn't use Loc4 then everything will be sorted by Loc1 >> SKU.
  • Pick List history is a rolling 10 days
  • If only half the list is picked today, the unpicked half will be there tomorrow and blend in with the new SKUs to pick
  • Dragging down on the screen refreshes the page in case multiple people are working the list from different devices

Priority Filter

This button filters your Pick List into a shorter list of "priority" items and is helpful when you are short staffed and don't have time to process the full listing. However, it's not something you can do every day. SKUs that fill less than 25% of the shelf's capacity are filtered out. For example, a tube of caulk with a pick of 1 when the shelf already has 18 will be filtered out, but the SKU still needs to still be picked on a subsequent day by using the full listing, otherwise it could be entirely missed. 

  • The pick amount exceeds 25% of the shelf's capacity.
  • The SKU has been on the regular (non priority) back stock list for 7 days or more.

Put Away (Optional)

  1. SKUs marked as picked move to the Put Away list
  2. If you mistakenly marked an item as picked, you can find it in the list, select it, and tap revert. This will send it back to the Pick List.
  3. This list is used by some stores who, operationally, want to put away product by department.
  4. The Put Away list is wiped automatically every night