Request review

Step by step

1. Prepare stock request Inventory Coordinator

   Inventory Coordinator handles this stage. Enter the item, location, quantity, owner and due date.

   • Enter the item, location, quantity, owner and due date.
   • Updates Stock requests, Stock items, Storage locations

2. Submit for review Inventory Coordinator

   Inventory Coordinator handles this stage. Move Draft to Review and retain supporting files.

   • Move Draft to Review and retain supporting files.
   • Updates Stock requests, Record attachments

3. Check related plan Inventory Reviewer

   Inventory Reviewer handles this stage. Read the request revision alongside any submitted put-away plan.

   • Compare the submitted plan with the request revision.
   • Updates Put away plans, Stock requests

4. Inspect evidence Auditor

   Auditor handles this stage. Trace any plan decision back to the request revision.

   • Trace any plan decision back to the request revision.
   • Updates Review decisions, Record attachments

Inventory Coordinator

, Inventory Reviewer, Auditor.

The App Administrator maintains the organization, location, item and membership setup on which the process depends.