1. OMS for Grocery and Supermarkets
  2. Process
  3. Correction and cancellation
Process · Correction and cancellation

Correction and cancellation

Handle changed order scope according to whether fulfillment has completed.

Step by step

  1. Check substitution preferences Customer Service Associate

    Customer Service Associate and Order Coordinator establish the requested change and identify the affected lines.

    • Affected request identified
    • Updates Shoppers, Basket lines, Grocery orders
  2. Review order Order Coordinator

    Order Coordinator checks the current revision, earlier review decisions, basket and fulfillment receipts before requesting correction.

    • Existing decisions and revision checked
    • Updates Order review decisions, Grocery orders, Fulfillment receipts
  3. Correct or cancel scope Order Coordinator

    Order Coordinator applies cancellation to uncompleted scope; a completed order receives a compensating escalation decision and receipt.

    • Cancelled uncompleted scope or escalation evidence for completed scope
    • Updates Grocery orders, Basket lines, Order review decisions, Fulfillment receipts
Customer Service Associate
Gathers the request.
Order Coordinator
Checks prior authorization and handles uncompleted scope.
Order Reviewer
Decides on any newly submitted order revision.
Store Operations Manager
Oversees escalations.

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