1. Automotive Parts SCM
  2. Process
  3. Reverse or cancel
Process · Reverse or cancel

Reverse or cancel

A replacement part request has to carry the same item and location through preparation, review and its eventual stock effect. This process gives each participant a clear place to inspect the current revision and what happened to it. Start with one request that the team can recognize from daily work.

Step by step

  1. Inspect scope Inventory Coordinator

    Check the request status, revision and existing movement before choosing a correction.

    • Check the request status, revision and existing movement before choosing a correction.
    • Updates Stock requests, Operation receipts
  2. Cancel unexecuted work Inventory Coordinator

    Cancel eligible unexecuted request scope with a written reason and retain the request trail.

    • Cancel eligible unexecuted request scope with a written reason and retain the request trail.
    • Updates Stock requests
  3. Reverse executed effect Inventory Coordinator

    For executed scope, append a compensating signed movement linked through Reverses to the posted original.

    • For executed scope, append a compensating signed movement linked through Reverses to the posted original.
    • Updates Stock movements
  4. Reconcile outcome Inventory Reviewer

    Compare the receipt and movement references; escalate any missing or conflicting effect for reviewer inspection.

    • Compare the receipt and movement references; escalate any missing or conflicting effect for reviewer inspection.
    • Updates Operation receipts, Stock movements
Inventory Coordinator
Prepares and executes eligible work.
Inventory Reviewer
Makes independent decisions and reconciles exceptions.
Auditor
Reads the trail; App Administrator maintains organizational scope and membership.

Set up Automotive Parts SCM your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started