Slow Moving Products (Vendors)
π Slow Moving Products (Vendors) Reportβ
The Slow Moving Products (Vendors) Report identifies products purchased from specific vendors that have low sales turnover or remain in stock for an extended period. This report helps procurement and inventory teams pinpoint items that may be tying up capital, consuming warehouse space, or becoming obsoleteβso corrective actions such as promotions, discounting, or purchase suspension can be taken.
It is especially useful for vendor performance evaluation and for making informed decisions about future purchasing.
π― Purpose of the Reportβ
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To track products from each vendor that are selling slowly.
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To monitor inventory age and sales frequency for purchased items.
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To help reduce overstocking and holding costs.
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To optimize vendor purchase strategies based on product movement.
π Key Data Fieldsβ
| Field | Description |
|---|---|
| Vendor Name | Supplier from whom the product was purchased. |
| Item Code / Name | Unique product code and description. |
| Category / Group | Product category for classification. |
| Current Stock Quantity | Remaining units in inventory. |
| UOM | Unit of measurement for the product. |
| Last Sale Date | Date the product was last sold. |
| Days Since Last Sale | Time elapsed since the product was sold. |
| Average Monthly Sales | Average quantity sold per month. |
| Purchase Date (Last) | Date of the last purchase from the vendor. |
| Total Purchase Quantity | Total quantity bought from the vendor. |
| Total Purchase Value | Monetary value of purchases for the product. |
| Stock Age (Days) | How long the product has been in stock since purchase. |
π Filter & Search Optionsβ
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Date range for purchase and sales data.
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Vendor name.
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Product category.
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Stock age (e.g., more than 90 days).
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Minimum or maximum sales quantity.
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Warehouse or branch location.
π Insights Providedβ
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Vendors supplying products with low sales velocity.
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Overstocked items from specific suppliers.
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Potential dead stock risks.
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Seasonal product movement trends by vendor.
π€ Export & Integrationβ
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Export to Excel, CSV, or PDF.
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Linked with Inventory, Purchase, and Sales Reports.
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Can be integrated with Reorder Level Alerts to prevent repeat overstocking.
β Benefitsβ
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Helps in reducing inventory holding costs.
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Improves cash flow by identifying slow-moving stock for clearance.
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Enables vendor negotiations to avoid future excess purchases.
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Provides data for strategic promotions and markdowns.
π Example Layoutβ
| Vendor Name | Item Code | Item Name | Category | Stock Qty | UOM | Last Sale Date | Days Since Last Sale | Avg Monthly Sales | Stock Age (Days) | Last Purchase Date | Purchase Qty | Purchase Value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABC Electronics | P-101 | Laptop Sleeve | Accessories | 450 | pcs | 15-04-2025 | 118 | 5 | 200 | 20-02-2025 | 500 | 25,000 |
| ComfortWorks | P-210 | Wooden Desk | Furniture | 80 | pcs | 10-03-2025 | 154 | 2 | 300 | 01-01-2025 | 100 | 15,000 |