Days of Cover
What I look at

The numbers behind the stock call.

Everything needed is already in Business Central. This is what each piece tells me, and how it feeds the decision.

Item ledger entries

What actually sold and was consumed, item by item, and whether demand is speeding up or slowing down.

Planning settings

Reordering policy, reorder point, safety stock, lead time calculation, minimum order and order multiple. Most were set when you went live. These decide whether the planning worksheet can be trusted.

Days of cover

Stock on hand translated into time, so it can be compared directly with lead time.

Open purchase and transfer orders

Incoming stock changes the answer. An item that looks like a BUY becomes a HOLD when an order is already on its way.

Open sales orders

Committed customer orders, including back orders and forward orders from trade accounts, so the call reflects what's already promised.

Unit cost and margin

A BUY that ties up cash in a low-margin line isn't automatically worth it, and a clearance route is judged on the cash it actually recovers.

Dead and excess stock

Every line carrying far more than it will realistically sell, valued in dollars, with a clearance route ranked by cash recovered per hour of effort.

Stockout risk

Fast movers heading for a stockout while there's still time to reorder, not after a trade customer has gone elsewhere.

All of this comes in read-only. Four standard Business Central exports: your item list with planning fields, item ledger entries, open purchase lines and open sales lines. Or read-only access if you'd rather I pull them. Nothing to install, no write access, and I never place an order.
Business Central shows you these numbers. The planning worksheet acts on whatever settings it was given.

Days of Cover keeps those settings right and turns the numbers into decisions, every week.

See what the numbers turn into.

See what a weekly list looks like.