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- Warehousing SCM
- Process
- Evidence review
Evidence review
Follow evidence review from its first record to a checked handoff.
Step by step
-
Prepare stock request Inventory Coordinator
Inventory Coordinator handles this stage. Keep the request and supporting file together.
- Keep the request and supporting file together.
- Updates Stock requests, Record attachments
-
Approve put-away plan Inventory Reviewer
Inventory Reviewer handles this stage. Record the decision and source revision.
- Record the decision and source revision.
- Updates Put away plans, Review decisions
ApprovalA person approves before the work moves on. -
Inspect evidence Inventory Reviewer
Inventory Reviewer handles this stage. Compare expected revision, result and effect references.
- Compare expected revision, result and effect references.
- Updates Operation receipts, Review decisions
Who does what
Roles and permissions- Inventory Reviewer
- , Auditor, Inventory Coordinator.
- The App Administrator maintains the organization, location, item and membership setup on which the process depends.
Set up Warehousing SCM your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.