Deliver and return

Step by step

1. Pick Warehouse Operator

   Record assigned actual quantities. Warehouse Operator owns this stage.

   • Record assigned actual quantities.
   • Updates Pick tasks, Reservations

2. Release route Warehouse Manager

   Approve assigned operator, stop sequence and transport evidence. Warehouse Manager owns this stage.

   • Approve assigned operator, stop sequence and transport evidence.
   • Updates Delivery routes, Route stops, Approval decisions
   ApprovalA person approves before the work moves on.

3. Visit Warehouse Operator

   Split accepted, refused, failed and damaged outcomes. Warehouse Operator owns this stage.

   • Split accepted, refused, failed and damaged outcomes.
   • Updates Delivery attempts, Delivery results

4. Authorize return Sales Manager

   Bound the request by original remaining scope. Sales Manager handles customer returns; Purchasing Manager handles supplier returns.

   • Bound the request by original remaining scope.
   • Updates Returns, Return lines, Approval decisions
   ApprovalA person approves before the work moves on.

5. Disposition Warehouse Manager

   Record actual goods outcome separately. Warehouse Manager owns this stage.

   • Record actual goods outcome separately.
   • Updates Return dispositions, Stock events

Warehouse Manager

, Warehouse Operator, Sales Manager, Purchasing Manager.

Warehouse Manager

Coordinates the handoff and keeps the operating case ready for review.