The product overview contains basic metrics and configuration options.

Brand & Category

Can be added based on tags (just type in the first letter and the possible options pop-up, enter a new one to add as a new option).


If a GTIN is entered, processing goods in every process can be done by scanning the GTIN.

Cycle Class

Available options are A, B or C. Based on this option the inventory count cycle is based on the days set in configuration.

Allocation Override

A sales order with a SKU and allocation policy direct can be forced to policy reservation in Clougistic.

Auto Assign Reception Date To New Inventory

When activated the reception date will be added for every supply based reception on a location. The reception date from the reception document will be used (not the date from the actual receive action).

Product Image URL

If a public accessible image URL is added, this image will be visible here and on the active pick position during the picking process.


An overview of all reservations.

All reservations are FIFO based. It's possible to change the FIFO sorting index manually. Hit the move reservation button on the entry you like to move and enter an sorting new index. Move to a higher number in the grid if other entries are given priority or move to a lower number if this entry should have a higher priority.

Reserve quantity on Inventory

Reserve quantity for future sales.

Hit the new button to create a custom reservation:

Quantity: quantity for the reservation.

Matching Field:

Reserve quantity on Purchase order

Reservations on purchase orders can be made on purchase orders with status processing. The available quantity to reserve is based on the quantity ordered - received - cancelled.

The reserved quantity will be available for processing when the ordered quantity in the purchase order is received. A partial reception will create a partial allocation.

If the purchase order is cancelled the purchase order reservations will be removed. Those reservations will allocated on the inventory.

If an amount is cancelled (not the complete purchase order). The purchase order reservations will be removed if the reserved amount is not available anymore.


An overview of all inventory per location for the current SKU.


An overview of all movements for the current SKU.


An overview of all purchase orders for the current SKU.



The product will not be replenished, even with a reservation.

Min / Max

A static replenishment policy. MinMax policy will trigger replenishment to supply stock to the maximum once available stock reaches the minimum.

Min = 0, Max = 0

The calculated quantity is the sum of the reservations. Is used if an SKU is replenished for backorders, no stock.

Min > 0, Max > Min

In this case, the replenishment will order the Max product reservation amount even without a reservation. Used if an SKU should be on stock.

Demand Hold Off By Delivery Date

When activated and a number of days is added, replenishment is considered for 


Today = January 16
Sales order Delivery date = January 20
Hold off = 5
20 - 5 = 15
15 is below 16 -> demand for the sales order is going to be replenished.

Stock Entity

Use another entity to manage stock needs.


The Materials SKU's in case the SKU has a Manufacturer Bill of Material.


An overview of suppliers, matched with supplier products.