Request review

Step by step

1. Prepare Inventory Clerk

   Inventory Clerk works with stock requests. Record item, location, quantity and date.

   • Record item, location, quantity and date
   • Updates Stock requests

2. Submit Inventory Clerk

   Inventory Clerk works with stock requests. Move Draft to Review.

   • Move Draft to Review
   • Updates Stock requests

3. Decide Inventory Supervisor

   Inventory Supervisor works with stock requests, review decisions, operation receipts. Approve, reject, return or escalate current revision.

   • Approve, reject, return or escalate current revision
   • Updates Stock requests, Review decisions, Operation receipts
   ApprovalA person approves before the work moves on.

4. Correct Inventory Supervisor

   Inventory Supervisor works with stock requests, stock reservations. Change authorized scope and release held quantity.

   • Change authorized scope and release held quantity
   • Updates Stock requests, Stock reservations

Inventory Clerk

Prepares the work; Inventory Supervisor owns review and correction; Auditor reads the retained evidence.