WEIMI INSIGHTS / ASSORTMENT REVIEW
Close out remaining packs, screen information and historical records when an item leaves the assortment.
DECISION
Check why the item appears to underperform.
STOCK
Account for every remaining pack.
RECORD
Preserve the meaning of earlier sales.
Review the reason for removing the item, account for remaining stock and update the customer selection through the supported process while preserving historical records.
01 / BUYER NOTES
A low sales count may reflect weak demand, but it can also result from poor availability, an unclear description or a loading problem. Review the period when the product was actually available and compare relevant service records before deciding it has failed.
Consider its role in the assortment. Some products serve a specific need even if they sell less frequently than the bestseller. Make the decision using the site’s objectives and operating costs rather than ranking only by unit volume.
02 / BUYER NOTES
Count the product in the machine, route vehicle and depot where relevant. Decide how saleable stock will be transferred or handled under the business process. Keep date, batch and storage information with the product when those details are required.
Do not clear the software quantity simply because the item is leaving the screen. Record the actual movement or adjustment so the remaining packs are traceable. Unsuitable products need the appropriate removal process rather than being mixed into saleable returns.
03 / BUYER NOTES
Remove or disable the old offer using the supported workflow, then update any shelf labels, images and promotional material. If a replacement is being introduced, verify its packaging, description and price as a separate product change.
Avoid using the old product name as a temporary placeholder for the replacement. Customers should see what they will actually receive. Confirm how the machine behaves while the position is empty or waiting for its new assignment.
04 / BUYER NOTES
Ask how the platform retires or archives a product record without changing the identity of previous sales. Deleting a catalogue entry or overwriting it may have effects beyond the current screen. Use the provider’s supported process and retain the necessary references.
Record the reason and effective date of removal. At the next review, compare the replacement’s performance with clear awareness of the changeover period and availability. Keep the decision reversible where practical, but do not leave obsolete refill instructions in circulation.
Do: Count and record the remaining packs.
Preserve: Required product, date and movement information.
Do: Update screens, labels and promotional references.
Preserve: Accurate availability during the transition.
Do: Use the supported retirement or archive process.
Preserve: The identity and meaning of earlier transactions.
PRACTICAL ANSWERS
No. Review availability, the product’s role and relevant costs before deciding. Unit rank alone is incomplete evidence.
That may confuse historical records. Confirm the platform’s supported method for replacements and product retirement.
Not necessarily. Customer availability and physical inventory are separate parts of the process and both need review.
YOUR NEXT STEP
Use a short product-closeout record and ask the software provider how to preserve history. Verify physical stock and customer information before introducing the replacement.
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