Questions, answered

Click Get started, then use Proto to configure SCM for Cold Chain for your business. Start with one organization, a small item and lot range, and the locations used in the first operating cycle. Rehearse a request review and a held-lot decision with the people who will do that work.

Inventory Coordinator prepares the assigned request with its item, location, owner, quantity and required date. Inventory Reviewer records the independent decision on its revision.

A lot links to an item and carries a lot code, expiry date, owner reference and release state. Check those details before choosing stock for a dated request.

The decision retains the source revision it covered. Send the changed scope for another review so the recorded reason and decision remain clear.

Cold Chain Operations records a cold chain review linked to the request, with a sensor reference, highest observed temperature and excursion duration. Supporting files can be attached to the request.

Inventory Reviewer examines the submitted review and its evidence, then records the disposition. Check the lot release state and stock outcome separately.

A reservation records a claim against an item, location and optional lot. Posted stock movements carry the signed quantity trail.

Open the operation receipt, compare its action key and expected revision with the request, then inspect linked movements and attachments. Inventory Reviewer reconciles the result.

Auditor has read access to authorized evidence and reports. Attachment visibility distinguishes Internal and Shared material.

Identify the source of temperature readings and any upstream stock effects. Agree the identifiers and owner for each connection during implementation.