1. Warehousing SCM
  2. Process
  3. Put-away approval
Process · Put-away approval

Put-away approval

Follow put-away approval from its first record to a checked handoff.

Step by step

  1. Prepare stock request Inventory Coordinator

    Inventory Coordinator handles this stage. Identify the stock, destination and owner.

    • Identify the stock, destination and owner.
    • Updates Stock requests, Stock items, Storage locations
  2. Submit put-away plan Inventory Coordinator

    Inventory Coordinator handles this stage. Record zone, planned units, handling class and submitted revision.

    • Record zone, planned units, handling class and submitted revision.
    • Updates Put away plans, Stock requests
  3. Approve put-away plan Inventory Reviewer

    Inventory Reviewer handles this stage. Approve or reject the eligible revision and record its effect.

    • Approve or reject the eligible revision and record its effect.
    • Updates Put away plans, Review decisions, Operation receipts
    ApprovalA person approves before the work moves on.
  4. Inspect evidence Inventory Reviewer

    Inventory Reviewer handles this stage. Compare the decision and result with the submitted scope.

    • Compare the decision and result with the submitted scope.
    • Updates Review decisions, Operation receipts
Inventory Coordinator
, Inventory Reviewer.
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.

How to get started