Store, count, and hand over.
Yeogak is a warehouse management system that connects records entered by warehouse staff with office review. Manage stock movements, current inventory, inventory ledgers and external warehouse stock across locations.
Connect the warehouse working day
Separate field entry from office review while connecting movement records to inventory and period closing.
- 01
Receiving, shipping and transfers
Record daily receipts, shipments and transfers by warehouse. Spreadsheet-style entry and quantity expressions support submission, return and resubmission workflows.
- 02
Inventory, ledgers and stocktaking
View current stock by item and warehouse, review daily movement ledgers, and compare counted quantities against book inventory.
- 03
External warehouse lots
Manage lots and movements by storage provider. Review monthly ledgers, reconcile stock statements and import inventory spreadsheets.
- 04
Movement requests and loading
Manage stock movement requests and confirm inter-warehouse receipts. Enter loading quantities against collected customer orders and check changes or missing entries.
- 05
ERP reconciliation and closing
Office staff review, correct or return field submissions. Reconcile ERP records and continue through inventory adjustments and monthly closing.
- 06
Roles and processing history
Control access by field, office and administrator roles and assigned warehouses. Keep audit logs and review histories of who processed each action.
From field records to reviewed inventory
Record
Warehouse staff enter daily receipts, shipments and transfers, then submit.
Receive
The destination warehouse confirms actual receipt quantities and records reasons for differences.
Review
Office staff reconcile submissions with ERP records, correct or return entries and confirm them.
Stock and close
Review current inventory and movement ledgers, then adjust stock and close the period.
Built for these warehouse workflows
- Multiple warehouses managing separate inventory spreadsheets
- Teams separating warehouse entry from office review
- Businesses reviewing external lots and stock statements alongside internal inventory
- Purchasing and logistics teams reconciling ERP quantities before period closing
Review the right implementation scope
We review warehouses, external storage providers, item and partner master data, ERP file formats and approval and closing procedures. Automated integration and initial data migration are agreed against your operating environment.