Items & barcodes
References, photos, product families, suppliers and multiple codes per item. An unknown scan lets you create an item record or link the code.
RDVPARTNERSYour ambition. Our commitment.My account FOCUS / 03 R-Node · Trade & distribution
Optimised stock management
Know what is available, locate products and check quantities. Sales can continue during stocktaking: recorded movements are reconciled with the count before approval.
Understand how it worksThe workflow · The features · The benefits

01 / The workflow
From receipt to dispatch, warehouse, sales and purchasing teams work from the same information.
Open a step to discover what happens.
Your team uses a camera, barcode scanner or keyboard. It enters cartons and loose units; R-Node calculates the total and retains the supplier, document, batch and location.
For your businessStock reflects quantities received and you know where to find them.
Ready delivery notes reserve quantities; stock is deducted on dispatch. Partial preparations retain outstanding quantities. Expired batches and returns awaiting inspection are excluded from availability.
For your businessYour team works with quantities that can actually be sold.
R-Node saves opening stock and timestamps the start and end of the count. Receipts, dispatches and inspected returns continue to be recorded. You identify movements already included in the count.
For your businessMovements during the period can be reconciled before a discrepancy is established.
R-Node recalculates the discrepancy and resulting stock. Your team checks and approves the adjustment. The date, author and quantities before and after remain available.
For your businessCorrect an explained discrepancy and retain a record of the decision.
02 / In practice
A delivery arrives while an order leaves the warehouse. These movements should not be mistaken for a stock error. Reconciliation considers when the count took place and what your team actually counted.
Does this example fit your needs? Élina will use it with you to prepare your quote request.
Change the count or tick boxes: movements not included are applied afterwards. No real data is changed.
103 − 105 = -2
Counted − expected at counting
In R-Node, your team checks and then approves reconciliation.
03 / Features
Everyday features and connections that make follow-up more reliable.
References, photos, product families, suppliers and multiple codes per item. An unknown scan lets you create an item record or link the code.
Locations, expiry dates, carton/unit equivalents and search by product, family, supplier or zone.
Preparations reserve quantities; bundles use component stock without double counting.
Count by product, batch or zone, resume sessions and track items still to count.
Inspect returns, separate accepted and damaged units, flag dates and exclude expired batches from dispatch.
Landed cost including acquisition charges, weighted average cost, stock value and amounts awaiting justification. Identify zero or negative stock and old counts.
Tablets, phones, printable barcode labels and permissions to protect actions and costs.
History, seasonality and expected receipts inform requirements. With the optional copilot, query stock, find relevant records and prepare actions for review.
Your questions
Stocktaking is designed to allow sales to continue. Movements must be recorded, the count’s start and end retained, and movements already included in counted quantities identified. Your team checks reconciliation before approval.
The return must be inspected. Accepted units are separated from damaged goods before being returned to stock; they are not considered saleable before inspection.
The copilot helps interpret the situation and prepare actions for review. Your teams retain decision-making; adjustments are checked and approved with appropriate access rights.
Let’s start with your organisation
Élina uses this example with you to clarify your workflows, teams and priorities. Review your project before sending it to RDV-Partners to prepare your quote.
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