Change Approval

Inventory Change Request

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

  • Select the appropriate store and date
  • Review submitted items
  • Select Accept or Reject
  • Select Post

Change Approval Report

To view the history of change requests navigate to Operations > Inventory > Inventory Change Requests

  • Select the appropriate store and date
  • All change requests will show within the selected threshold

 

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