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- Retail Replenishment SCM
- Process
- Request review
Request review
Follow a store stock request from Draft through an independent revision decision. 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 request Inventory Coordinator
Inventory Coordinator records item, location, quantity and required date.
- Record item, location, quantity and required date
- Updates Stock requests, Stock items, Storage locations
-
Submit for review Inventory Coordinator
Inventory Coordinator moves draft to review with supporting evidence.
- Move Draft to Review with supporting evidence
- Updates Stock requests, Record attachments
-
Record review decision Inventory Reviewer
Inventory Reviewer records Approve, Reject or Return for the current request revision.
- Approve, Reject or Return the current request revision
- Updates Review decisions, Stock requests
ApprovalA person approves before the work moves on.
Who does what
Roles and permissions- Inventory Coordinator
- Prepares and submits the request.
- Inventory Reviewer
- Makes the independent revision decision.
- App Administrator
- Keeps item, location and membership records accurate.
- Auditor
- Reads the decision history.
Set up Retail Replenishment SCM your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.