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PO Release

CM-2
Case type
Request
Priority
Medium
Phases
3
Cases
7

Transforms releasable supplier recommendations into purchase orders. The process groups requirements by supplier where appropriate, applies supplier MOQ and minimum order value, purchasing multiples, price and currency information, delivery dates, duplicate-order checks and approval limits. It produces a purchase order ready for release while retaining any exceptions that require human review. Owners review the phases with operations every quarter.

7 cases

IDCaseAssigned toPhase · Assigned toOperational roleStagePhasePriorityInterventionsCorrelated casesCorrelated documentsRolesDueUpdated
REQ-15Demo: PO Release / Alexandria branch openingLina SalehLina SalehInitiatorSubmitted0/3 · Prepare the purchase ordersLow priorityLow2 open of 21—ReleaserReviewer6 Oct
REQ-17Demo: PO Release / Cairo seasonal promotionNour AdelNour AdelInitiatorIn review0/3 · Prepare the purchase ordersHigh priorityHigh3 open of 31—ReleaserReviewerYesterday
REQ-8PO ReleaseKarim MansourKarim MansourInitiatorSubmitted0/3 · Prepare the purchase ordersMedium priorityMedium2 open of 21—ReleaserReviewer11 Oct
REQ-20Demo: PO Release / Urgent cold-chain exceptionKarim MansourMaya HaddadReleaserIn review2/3 · Release the purchase ordersUrgent priorityUrgent2 open of 21—ReleaserReviewer11 Oct
REQ-19Demo: PO Release / Cancelled supplier replacementTariq NasserLina SalehReleaserAssigned2/3 · Release the purchase ordersLow priorityLow0 open of 21—ReleaserReviewerTomorrow
REQ-18Demo: PO Release / Completed October replenishmentSalma FaroukUnassigned-Approved3/3Medium priorityMedium0 open of 21—ReleaserReviewerToday
REQ-16Demo: PO Release / Warehouse stock reconciliationMaya HaddadNour AdelReviewerIn review1/3 · Check supplier terms and limitsMedium priorityMedium2 open of 21—ReleaserReviewer7 Oct