These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.
- Retail Replenishment SCM
- Process
- Store proposal approval
Store proposal approval
Compare a store target and forecast entry with its parent request before approval. 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
-
Prepare proposal Inventory Coordinator
Inventory Coordinator links the store proposal to its parent request.
- Link the store proposal to its parent request
- Updates Store replenishments, Stock requests
-
Submit proposal Inventory Coordinator
Inventory Coordinator moves draft to submitted for review.
- Move Draft to Submitted for review
- Updates Store replenishments
-
Approve replenishment Inventory Reviewer
Inventory Reviewer checks the current revision and records the approval time.
- Record the human decision time on the current revision
- Updates Store replenishments, Operation receipts
ApprovalA person approves before the work moves on.
Who does what
Roles and permissions- Inventory Coordinator
- Prepares the store entry.
- Inventory Reviewer
- Decides on the submitted revision.
- App Administrator
- Keeps organization and store identities accurate.
- Auditor
- Reads the decision and linked evidence.
Set up Retail Replenishment SCM your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.