Which grades still need a decision?
Read return reference, current grade state, accepted units and decision date.
Follow return decisions, free stock, posted effects and failed operations.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 24 | ||
| Review | 7 | 29% | |
| Approved | 3 | 43% | |
| Executed | 1 | 33% |
Sample totals per stage
Read return reference, current grade state, accepted units and decision date.
Follow the approved request into posted movements and linked reversals.
Compare available lot balances with held reservations and expiry dates.
Read failed operation receipts by source request, reason and owner.
Compare the request amount with signed movement totals and verification receipts.
List each return reference, grade status, accepted units, disposition and decision date.
Show requested units and required dates for requests in draft, review or approved state.
Trace each stock request to posted movements and linked reversals.
Show on-hand quantity by item, lot and storage location for available lots.
Compare each request with its held reservations and expiry dates.
Show failed receipts, their reason, owner and source request.
Show reviewer, decision, rationale and revision for each request decision.
Compare request quantity with posted movement quantities and verification receipts.
Start free, then use Proto to change fields, steps and approvals before your team goes live.