PSN Inventory Management: Reorder Point and State Model

A calculation-ready operating model for country-specific code inventory, from quarantine and available-to-promise through reorder review and delivery reconciliation.

Quick answer

Manage every code as a country-specific SKU with an explicit lifecycle state. Forecast only approved sellable units, subtract reservations and holds, and calculate the reorder point from your own demand and replenishment history.

SKU identity contract

FieldExample purposeFailure it prevents
Account countryUS, KSA, UAE, FR, DE, NLCurrency-based region mixing
Currency and face valueUSD 50, EUR 100, HUF 20,000Wrong product or substitution
Supplier batch and order referenceTrace source and deliveryUnreviewable support case
Lifecycle stateQuarantine, approved, reserved, sold, heldDouble allocation or premature release
Customer order referenceBind the sold code to fulfillmentBroken reconciliation

Four inventory formulas

MetricFormulaInterpretation
Available to promiseApproved codes - reserved codes - held codesUnits that may enter a new order.
Average daily demandCompleted units in lookback / selling days in lookbackCalculate separately for every country and face value.
Reorder pointAverage daily demand x replenishment lead time + safety stockTrigger review when available to promise reaches this level.
Days of coverAvailable to promise / average daily demandUndefined when observed demand is zero; do not invent a value.
Suggested ordermax(0, target stock - available to promise - confirmed inbound)A review proposal, not an automatic purchase.

Worked example

If a country/value SKU averages 4 completed units per day, observed replenishment takes 3 days, and the approved safety stock is 8 units, the reorder point is 20 units: (4 x 3) + 8. These numbers illustrate the formula and are not an Alpha PSN performance claim.

Lifecycle state model

StateCan be sold?Required transition evidence
ReceivedNoExpected country/value/quantity record exists.
QuarantineNoImport, duplicate, and sample checks are pending.
ApprovedYesBatch reconciles and country labels are intact.
ReservedNo to other ordersCustomer order owns the unit.
SoldNoDelivery record is complete.
HeldNoIssue or mismatch requires review.
Replaced / retiredNoOriginal and remedy references remain linked.

Forecast worksheet

Keep one row per country and denomination. Do not pool US, KSA, and UAE because all use USD, or France, Germany, and the Netherlands because all use EUR.

InputRecommended grainEvidence window
Completed unitsCountry + face value + channelRecent and comparable historical periods
StockoutsCountry + face valueTimestamped incidents
Held / replacement casesBatch + reasonIssue lifecycle
Confirmed inboundCountry + value + expected dateWritten supplier confirmation
Campaign demandNamed campaign + recipient countryApproved forecast, not generic seasonality

Automation boundary

Alpha PSN does not claim a public live inventory endpoint on this page. A buyer may automate its own ledger and alerts, while any supplier interface, fields, update frequency, or order transport requires a written partner scope. Start with a reviewable reorder proposal and explicit approval.

Alpha PSN commercial boundary

The standard minimum is 20 cards and settlement is USDT only. After payment confirmation, codes are sent in a password-protected one-time encrypted note. The customer email address is the password, and the note can be opened once. Public catalog pages do not publish unit prices.

Weekly control check

  • Reconcile approved, reserved, sold, held, and inbound quantities.
  • Review demand and days of cover by country and value.
  • Investigate negative stock, duplicate references, and country-field loss.
  • Update safety stock only from observed lead-time and demand variability.
  • Keep sold-out catalog values outside the order proposal.

Use the seasonality worksheet for event scenarios and the mix calculator for a controlled starter allocation.

Need current country and value availability?

Send the account-country lanes, face values, and quantities required by your reorder proposal.

Request current terms