After the inventory is posted managers are able to submit change requests through the Decision Logic Change Request form.
Inventory Change requests must be approved before the new values are applied to their inventory.
To accept changes navigate to Operations > Inventory > Change Approval
Change Approval Report
To view the history of change requests navigate to Operations > Inventory > Inventory Change Requests
For additional questions or assistance please submit a support ticket by visiting the Decision Logic Help Center.
All training videos are located in the /wiki/spaces/CKB/pages/1121779733