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- SCM with Multi-warehouse
- Process
- Request review
Request review
The coordinator prepares an item, locations and requested units. The reviewer records a decision against the exact request revision. Each handoff keeps the parent request visible so the team can check why the work started and how it ended.
Step by step
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Prepare request Inventory Coordinator
Inventory Coordinator records the item, organization, locations, requested units and required date in Draft.
- Record the requested scope and owner
- Updates Stock requests
-
Attach evidence Inventory Coordinator
Inventory Coordinator adds the supporting file to the same request.
- Keep support with the parent
- Updates Record attachments, Stock requests
-
Submit for review Inventory Coordinator
Inventory Coordinator advances the request from Draft to Review and identifies its current revision.
- Expose the current revision
- Updates Stock requests
-
Decide revision Inventory Reviewer
Inventory Reviewer records Approve, Reject or Return with a reason against that revision.
- Record decision and reason
- Updates Review decisions, Stock requests
ApprovalA person approves before the work moves on. -
Follow approved work Inventory Coordinator
Inventory Coordinator checks that a later reservation, transfer or movement points to the approved request.
- Check parent links before action
- Updates Stock reservations, Network transfers, Stock movements
Who does what
Roles and permissions- Inventory Coordinator
- , Inventory Reviewer.
- App Administrator
- Maintains the organization and location context; Auditor reads authorized evidence.
Set up SCM with Multi-warehouse your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.