1. Network Inventory Management
  2. Process
  3. Execute and verify
Process · Execute and verify

Execute and verify

Execution is recorded against the same work order that was reviewed. The clerk supplies actual quantity and hours; the supervisor checks the evidence before the app records a verified completion outcome.

Step by step

  1. Execute and inspect Inventory Clerk

    Inventory Clerk records actual work evidence with an occurrence date and source revision. An authorized reviewer accepts evidenced work after inspection; the action records a success or failure receipt.

    • Record actual work and inspection result
    • Updates Work evidence, Work orders, Operation receipts
    ApprovalA person approves before the work moves on.
  2. Reconcile completion Inventory Supervisor

    Inventory Supervisor compares the posted evidence total with the work order's authorized quantity. A matching total writes a verification receipt. A mismatch writes a failed receipt and leaves the parent unchanged.

    • Verify matching posted quantity or record failure
    • Updates Work orders, Work evidence, Operation receipts
  3. Preserve correction history Inventory Supervisor

    When the evidence is wrong, Inventory Supervisor uses a linked successor record and keeps the earlier outcome visible.

    • Retain prior evidence while correcting the case
    • Updates Work evidence, Operation receipts, Work orders
Inventory Clerk
Records actual work.
Inventory Supervisor
Inspects, reconciles and directs corrections.
Auditor
Reads the evidence and receipt sequence.

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