- Case type
- Task
- Priority
- Medium
- Phases
- 3
- Cases
- 7
Analyzes an actual receipt against the related purchase order and receiving rules. It compares ordered and received quantities, price, accepted and rejected quantities, damage, batch or lot information, expiry dates and receiving date. It calculates quantity and price variances, checks shelf-life and quality tolerances, identifies supplier discrepancies, and determines whether the receipt can be accepted, partially accepted, held for review or rejected. Owners review the phases with operations every quarter.
7 cases
| ID | Case | Assigned to | Phase · Assigned to | Operational role | Stage | Phase | Priority | Interventions | Correlated cases | Correlated documents | Roles | Due | Updated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TSK-11 | Receiving Analysis | Lina Saleh | Maya Haddad | Initiator | Backlog | 0/3 · Record the receipt | Medium | 1 open of 1 | 1 | — | Reviewer | Tomorrow | |
| TSK-12 | Demo: Receiving Analysis / Alexandria branch opening | Maya Haddad | Maya Haddad | Initiator | Backlog | 0/3 · Record the receipt | Low | 1 open of 1 | 1 | — | Reviewer | 6 Oct | |
| TSK-14 | Demo: Receiving Analysis / Cairo seasonal promotion | Salma Farouk | Karim Mansour | Approver | In progress | 2/3 · Decide what is accepted | High | 1 open of 1 | 1 | — | Reviewer | Yesterday | |
| TSK-17 | Demo: Receiving Analysis / Urgent cold-chain exception | Lina Saleh | Nour Adel | Approver | In progress | 2/3 · Decide what is accepted | Urgent | 1 open of 1 | 1 | — | Reviewer | 11 Oct | |
| TSK-16 | Demo: Receiving Analysis / Cancelled supplier replacement | Karim Mansour | Maya Haddad | Approver | Accepted | 2/3 · Decide what is accepted | Low | 0 open of 1 | 1 | — | Reviewer | Tomorrow | |
| TSK-15 | Demo: Receiving Analysis / Completed October replenishment | Tariq Nasser | Unassigned | - | Approved | 3/3 | Medium | 0 open of 1 | 1 | — | Reviewer | Today | |
| TSK-13 | Demo: Receiving Analysis / Warehouse stock reconciliation | Nour Adel | Salma Farouk | Reviewer | In progress | 1/3 · Compare it with the purchase order | Medium | 1 open of 1 | 1 | — | Reviewer | 7 Oct |