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- Hazardous Materials SCM
- Process
- Correction and reversal
Correction and reversal
Correct unexecuted scope or compensate a posted effect while retaining its history.
Step by step
-
Read original scope Inventory Reviewer
Inventory Reviewer inspects the request revision, decisions, reservations, movements and receipts.
- Establishes accepted and executed history
- Updates Stock requests, Review decisions, Operation receipts
-
Choose the path Inventory Reviewer
Unexecuted Draft scope may be cancelled. Approved or executed scope keeps its original evidence and requires a successor record.
- Cancels only unexecuted scope or starts successor work
- Updates Stock requests
-
Release a claim Stock Operator
Stock Operator releases the reservation tied to cancelled scope once.
- Changes Active claim to Released
- Updates Stock reservations
-
Reverse an effect Stock Operator
Stock Operator appends a compensating movement linked to the original movement through Reverses. The original remains posted.
- Adds linked compensating signed quantity
- Updates Stock movements
-
Record result Inventory Coordinator
The operation receipt identifies the correction outcome and the effects it produced.
- Preserves operation outcome
- Updates Operation receipts
Who does what
Roles and permissions- Inventory Reviewer
- Assesses accepted scope; Stock Operator releases or reverses stock effects; Inventory Coordinator checks the receipt and successor request.
Set up Hazardous Materials SCM your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.