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- Retail Replenishment SCM
- Process
- Evidence reconciliation
Evidence reconciliation
Read decisions, receipts and movements together after a replenishment action. Keep the item, location, store and request revision visible as the case moves between people. Use the linked parent request to keep a decision with the stock action it governs.
Step by step
-
Read decision Inventory Reviewer
Inventory Reviewer checks decision against the request revision.
- Check decision against the request revision
- Updates Review decisions, Stock requests
-
Inspect receipt Inventory Reviewer
Inventory Reviewer checks operation key, expected revision and result state.
- Check operation key, expected revision and result state
- Updates Operation receipts, Stock requests
-
Reconcile evidence Inventory Reviewer
Inventory Reviewer compares posted effects and supporting files with the case.
- Compare posted effects and supporting files with the case
- Updates Stock movements, Record attachments
Who does what
Roles and permissions- Inventory Reviewer
- Reconciles the decision and receipt.
- Inventory Coordinator
- Supplies supporting attachments and checks stock effects.
- Auditor
- Reads the authorized evidence.
- App Administrator
- Maintains membership context.
Set up Retail Replenishment SCM your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.