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
To view the history of change requests, navigate to Operations > Inventory > Inventory Change Requests
All change requests will show within the selected threshold
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For additional questions or assistance, please submit a support ticket by visiting the Decision Logic Service Center.