Inventory adjustment

Template

This is a process related to inventory adjustment. At the initial process input you will find specific data such as: part number, adjustment reason, lot, unit of measurement. It includes three approvals phases and the possibility of sending an automatic email with adjustments that must be made by the applicant.

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Template structure

See how this template is structured. As this is just an example, you can customize it.

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  • 1. ID

  • 2. Name

  • 3. Email

  • 4. Rationale for adjustment

  • 5. Part number

  • 6. Profit Center

  • 7. Description

  • 8. Unit of measurement

    • KG
    • PIECE
    • G
    • LB
  • 9. Standard cost

  • 10. Lot

  • 11. Local

  • 12. Stock system

  • 13. Physical stock

  • 14. Total

1st approval

  • 1. 1st approval assignee

  • 2. Priority

  • 3. Approval

    • Approved
    • Not approved
  • 4. Additional comments

2nd approval

  • 1. 2nd approval assignee

  • 2. Approval

    • Approved
    • Not approved
  • 3. Comments

3rd approval

  • 1. Manager

  • 2. Does the application require adjustments?

    • Yes
    • No
  • 3. If so, what needs to be adjusted?

Adjustments

Approved

Not approved

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