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Process · Return to resolution
Return to resolution
Follow recorded decisions and actual quantities through return to resolution.
Step by step
-
Return authorization Warehouse Manager
Warehouse Manager approves original bounded scope. Keep the source revision and responsible entity visible.
- Warehouse Manager approves original bounded scope.
- Updates Returns, Return lines, Approval decisions
ApprovalA person approves before the work moves on. -
Physical return Warehouse Operator
Warehouse Operator records actual returned quantity. Keep the source revision and responsible entity visible.
- Warehouse Operator records actual returned quantity.
- Updates Returns, Return lines
-
Disposition Warehouse Manager
Warehouse Manager approves stock treatment. Keep the source revision and responsible entity visible.
- Warehouse Manager approves stock treatment.
- Updates Return dispositions, Content events
ApprovalA person approves before the work moves on. -
Commercial correction Accountant
Accountant prepares a linked financial correction. Keep the source revision and responsible entity visible.
- Accountant prepares a linked financial correction.
- Updates Invoices, Bills, Finance corrections
-
Refund decision Finance Manager
Finance Manager approves eligible refund source and amount. Keep the source revision and responsible entity visible.
- Finance Manager approves eligible refund source and amount.
- Updates Refunds, Approval decisions
ApprovalA person approves before the work moves on.
Who does what
Roles and permissions- Warehouse Manager
- , Warehouse Operator, Accountant, Finance Manager.
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