Manage stock and purchasing activity

SUPPORT MATERIAL PLANNING, STOCK VISIBILITY & PROCUREMENT

United Systems’ Inventory functionality helps utilities and municipalities maintain warehouse stock, material records, vendor information, purchasing activity, and inventory costs across daily operations.

Maintain records for quantities, storage locations, vendors, pricing, and related inventory items while supporting assembled products and non-tangible inventory classifications.

Improve material planning with reorder visibility, purchasing oversight, inventory valuation, and financial reporting tools designed to support utility warehouse and procurement operations.

illustration

CONNECTED UNITED SYSTEMS APPLICATIONS

Alliance Field Service icon

Field Service

Record inventory materials used in field operations through our in-office and mobile work orders functionality. Maintain visibility into material usage, inventory adjustments, and job-related costs across service activities and work orders.

Alliance Accounts Payable icon

Accounts Payable

Generate inventory receiving transactions and purchasing records with Accounts Payable. Automatically create receiving entries from purchase order receipts to support inventory reconciliation and procurement workflows.

Alliance General Ledger icon

General Ledger

Post inventory-related financial activity to General Ledger for connected accounting and reporting visibility. Inventory transactions automatically update the appropriate ledger accounts to support municipal financial oversight and inventory valuation.

Utility inventory purchasing and warehouse control graphic showing connected purchasing workflows, receiving operations, and mobile field material usage updates integrated with Accounts Payable and work order systems

Simplify purchasing and replenishment

MAINTAIN VENDOR, PRICING & REORDER INFORMATION

Inventory maintains manufacturer, vendor, pricing, and reorder information needed to support utility purchasing workflows. Associate inventory items with primary and alternate vendors, vendor-specific item numbers, pricing records, and replenishment details to improve purchasing flexibility and material availability.

Generate purchasing reports, pricing summaries, and reorder recommendations based on inventory levels and municipality-defined replenishment thresholds. Maintain visibility into inventory valuation, purchasing activity, and material usage across warehouse and field operations.

Warehouse organization, barcode processing, and inventory reporting

Configure warehouse inventory across multiple storage locations, including warehouses, shelving units, bins, and rows used to organize utility materials and supplies.

Generate and scan barcodes to support inventory lookup, material processing, receiving workflows, and physical inventory counts.

Inventory also provides reporting tools for inventory activity, material valuation, purchasing visibility, stock availability, and inventory auditing workflows. 

  • Access item and material inventory lists
  • Monitor available quantities and inventory activity
  • Review item sales and usage history
  • Maintain pricing visibility for purchasing decisions
  • Analyze inventory valuation and stock trends
  • Generate worksheets for physical inventory counts and reconciliation
illustration

Features

Item & Vendor Records

  • Maintain inventory items by item number, category, description, and classification
  • Associate multiple vendors with inventory items to support purchasing and replenishment workflows
  • Apply item status controls, including active, inactive, and user-defined status indicators
  • Organize inventory across warehouses, storage sites, bins, shelves, and location codes

Cost Analysis

  • Review inventory usage and activity by accounting period and year-to-date totals
  • Support multiple inventory costing methods, including LIFO, FIFO, and average cost valuation

Purchasing & Reordering

  • Generate purchasing recommendations and valuation reports based on stock levels and replenishment activity
  • Maintain pricing records, replacement costs, reorder thresholds, available quantities, and committed stock levels
  • Review historical material usage and purchasing activity to support planning and procurement decisions

Inventory Controls

  • Maintain receiving, material usage, transfers, returns, adjustments, and warehouse transaction activity
  • Support receipting workflows for inventory sales and material distribution
  • Convert and reconcile quantities for received, issued, and utilized materials
  • Generate worksheets for physical inventory counts and warehouse audits
  • Update quantity variances and reconciliation differences following physical inventory counts
illustration

Ready to reduce friction across operations?

Coordinate billing, payments, customer service, metering, work orders, and operational workflows through utility-focused technology and support services. Talk with our team to learn how United Systems supports utilities through technology, operational services, metering, customer service, and workflow management.

United Systems & Software
Privacy Overview

This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.