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- Fashion/Apparel SCM
- Process
- Request review
Request review
Take an exact item and location request from Draft through an independent revision-specific decision. Use the same request reference throughout so the next person can inspect the decision and stock result in context.
Step by step
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Set up stock context Inventory Coordinator
Confirm entity, item, site and owner. App Administrator, Inventory Coordinator owns the handoff at this stage.
- Confirm entity, item, site and owner
- Updates Organizations, Storage locations, Stock items, Team members
-
Submit stock request Inventory Coordinator
Move the prepared request from Draft to Review. Inventory Coordinator owns the handoff at this stage.
- Move the prepared request from Draft to Review
- Updates Stock requests
-
Review request Inventory Reviewer
Record Approve, Reject or Return against source revision. Inventory Reviewer owns the handoff at this stage.
- Record Approve, Reject or Return against source revision
- Updates Stock requests, Review decisions
ApprovalA person approves before the work moves on. -
Reconcile evidence Inventory Reviewer
Retain the reason and supporting file under the request. Inventory Reviewer, Auditor owns the handoff at this stage.
- Retain the reason and supporting file under the request
- Updates Stock requests, Record attachments, Review decisions
Who does what
Roles and permissions- Inventory Coordinator
- Prepares and corrects.
- Inventory Reviewer
- Decides independently.
- Auditor
- Reads the retained decision and attachment.
Set up Fashion/Apparel SCM your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.