Critical issues requiring immediate attention. Auto-generated from stock levels, payment deadlines, and shipment status.
Current inventory across all warehouses. Days of stock based on 7-day rolling demand average. Effective OOS date accounts for incoming shipments in the pipeline.
| Warehouse | Stock | Demand/day | Days to OOS | Incoming | Effective OOS | Status | Qty Needed (90d) |
|---|
Units ordered per day, split by new sales vs rebill and by warehouse (TFM vs Bailiny). 7-day rolling average is the primary metric for stock planning. Rebill data comes from Checkout Champ, not estimates.
Every active purchase order tracked from production to warehouse arrival. ETA = arrival at warehouse (TFM or Bailiny), not at port. Payment status: PAID = funds sent, IN_APPROVAL = awaiting Nicola, Pending = not yet submitted.
| PO Code | Supplier | Qty | Destination | Status | Ship Method | ETA Warehouse | Payment |
|---|
Airwallex is NWP's payment platform. IN_APPROVAL = submitted but Nicola hasn't approved. Balance must cover all pending + upcoming payments. Fund Airwallex By = date Nicola must move money (allows 3 working days for supplier receipt).
| Recipient | Amount | Reference | Status | Urgency | AW Ref |
|---|
| Recipient | Amount | Due By | Fund AW By |
|---|