- Intervention type
- Release
- Operational role
- Releaser
- Work case models
- CM-2 PO Release
- Interventions
- 7
- Intervention formflow
- FF-8 Release confirmation
Release the approved purchase order so it becomes official and available for execution. Answer within one working day unless the request says otherwise.
7 interventions
| ID | Intervention | Stage | Assigned to | Operational role | Assignment | Case | Step | Formflow | Due | Asked |
|---|---|---|---|---|---|---|---|---|---|---|
| 4WQFV7Y5 | Purchase order release / Urgent cold-chain exception | Backlog | Salma Farouk | Releaser | User · Karim MansourEscalated · by Karim MansourDelegatedEscalated, level 2 | REQ-20 Demo: PO Release / Urgent cold-chain exception | 3 · Release the purchase orders | FF-8 Release confirmationEditing | ||
| WZKZDWCR | Purchase order release / Cancelled supplier replacement | Declined | Nour Adel | Releaser | User · Nour AdelManually assigned · by Tariq Nasser | REQ-19 Demo: PO Release / Cancelled supplier replacement | 3 · Release the purchase orders | FF-8 Release confirmationArchived | — | |
| GBVPP4YM | Purchase order release / Completed October replenishment | Completed | Nour Adel | Releaser | User · Nour AdelManually assigned · by Salma Farouk | REQ-18 Demo: PO Release / Completed October replenishment | — | FF-8 Release confirmationSubmitted | — | |
| ECXHLU4F | Purchase order release / Cairo seasonal promotion | Backlog | Team lead | Releaser | Role · Team leadEscalated · rule “Team lead after two hours unanswered”Escalated, level 2 | REQ-17 Demo: PO Release / Cairo seasonal promotion | 1 · Prepare the purchase orders | FF-8 Release confirmationEditing | ||
| S77CQ642 | Purchase order release / Warehouse stock reconciliation | Backlog | Maya Haddad | Releaser | User · Maya HaddadEscalated · rule “Overdue intervention to the manager”Escalated, level 2 | REQ-16 Demo: PO Release / Warehouse stock reconciliation | 2 · Check supplier terms and limits | FF-8 Release confirmationEditing | ||
| RJL8Q6M2 | Purchase order release / Alexandria branch opening | Backlog | Team lead | Releaser | Role · Team leadEscalated · rule “Overdue intervention to the manager”Escalated, level 2 | REQ-15 Demo: PO Release / Alexandria branch opening | 1 · Prepare the purchase orders | FF-8 Release confirmationEditing | ||
| N42R82CB | Purchase order release | Backlog | Team lead | Releaser | Role · Team leadEscalated · rule “Team lead after two hours unanswered”Escalated, level 2 | REQ-8 PO Release | 1 · Prepare the purchase orders | FF-8 Release confirmationEditing |