Submit the current task revision, obtain a decision from someone other than its creator and complete eligible approved work.
Inventory Clerk links a Draft task to the stock request and organization. Check the device reference and requested units, and establish how the controller event reference will be supplied.
Inventory Clerk submits the current revision, moving Draft to Submitted. The accepted action increments the revision for the review handoff.
Inventory Supervisor approves or rejects the Submitted task. The deciding person must be different from its creator, and the decision must use the current revision.
Inventory Clerk moves an Approved task to Completed through the guarded action. Preserve the operating evidence and any event reference from the separately configured controller connection.
Inventory Supervisor examines the parent request's movement evidence separately. A completed task does not establish that the authorized stock quantity has been reconciled.
And how to keep it from happening.
Start free, then use Proto to change fields, steps and approvals before your team goes live.