Review and correction

Step by step

1. Identify source Coordinator

   Coordinator selects the original request and movement, then records the reason and allowed remaining scope.

   • Coordinator selects the original request and movement, then records the reason and allowed remaining scope.
   • Updates Stock requests, Stock movements

2. Review evidence Inventory Reviewer

   Inventory Reviewer examines count or return evidence and records the decision against the source revision.

   • Inventory Reviewer examines count or return evidence and records the decision against the source revision.
   • Updates Record attachments, Review decisions
   ApprovalA person approves before the work moves on.

3. Post compensation Warehouse Operator

   Warehouse Operator appends a linked compensating movement and releases an applicable claim once.

   • Warehouse Operator appends a linked compensating movement and releases an applicable claim once.
   • Updates Stock movements, Stock reservations

4. Reconcile result Reconciliation Analyst

   Reconciliation Analyst checks the original and compensating effects.

   • Reconciliation Analyst checks the original and compensating effects.
   • Updates Operation receipts, Stock movements

Coordinator

, Inventory Reviewer, Warehouse Operator, Reconciliation Analyst.

The Coordinator owns source scope; the Inventory Reviewer makes independent decisions where the process requires approval.

Warehouse staff record physical effects.

The Reconciliation Analyst investigates uncertain outcomes.