- Intervention type
- Review
- Operational role
- Reviewer
- Work case models
- CM-3 Receiving Analysis
- Interventions
- 7
- Intervention formflow
- FF-6 Review outcome
Review the receiving analysis for completeness and accuracy before it is approved. Answer within one working day unless the request says otherwise.
7 interventions
| ID | Intervention | Stage | Assigned to | Operational role | Assignment | Case | Phase | Formflow | Due | Asked |
|---|---|---|---|---|---|---|---|---|---|---|
| 2UZVS9QK | Receiving analysis review / Urgent cold-chain exception | Backlog | Salma Farouk | Reviewer | User · Karim MansourEscalated · by Lina SalehDelegatedEscalated, level 2 | TSK-17 Demo: Receiving Analysis / Urgent cold-chain exception | 3 · Decide what is accepted | FF-6 Review outcomeEditing | ||
| L5TXKXGF | Receiving analysis review / Cancelled supplier replacement | Withdrawn | Nour Adel | Reviewer | User · Nour AdelManually assigned · by Karim Mansour | TSK-16 Demo: Receiving Analysis / Cancelled supplier replacement | 3 · Decide what is accepted | FF-6 Review outcomeArchived | — | |
| WG8Z5JFA | Receiving analysis review / Completed October replenishment | Completed | Nour Adel | Reviewer | User · Nour AdelManually assigned · by Tariq Nasser | TSK-15 Demo: Receiving Analysis / Completed October replenishment | — | FF-6 Review outcomeSubmitted | — | |
| SHCFNN26 | Receiving analysis review / Cairo seasonal promotion | Backlog | Team lead | Reviewer | Role · Team leadEscalated · rule “Team lead after four hours unanswered”Escalated, level 2 | TSK-14 Demo: Receiving Analysis / Cairo seasonal promotion | 3 · Decide what is accepted | FF-6 Review outcomeEditing | ||
| ET3QTQHA | Receiving analysis review / Warehouse stock reconciliation | Backlog | Team lead | Reviewer | Role · Team leadEscalated · rule “Overdue intervention to the manager”Escalated, level 2 | TSK-13 Demo: Receiving Analysis / Warehouse stock reconciliation | 2 · Compare it with the purchase order | FF-6 Review outcomeEditing | ||
| C9D3487H | Receiving analysis review / Alexandria branch opening | Backlog | Team lead | Reviewer | Role · Team leadEscalated · rule “Team lead after four hours unanswered”Escalated, level 2 | TSK-12 Demo: Receiving Analysis / Alexandria branch opening | 1 · Record the receipt | FF-6 Review outcomeEditing | ||
| ZVFRYFNZ | Receiving analysis review | Backlog | Team lead | Reviewer | Role · Team leadEscalated · rule “Team lead after four hours unanswered”Escalated, level 2 | TSK-11 Receiving Analysis | 1 · Record the receipt | FF-6 Review outcomeEditing |