Everything that waits for a second person: count differences, write-offs, quarantine, hand-over differences, kiosk requests and opening stock.
Outlet:Mid Valley Megamallby Siti
Reason: Packs torn by a leaking roof
A newer count (CNT-000052) already measured these pieces, so this can't be approved. Reject it: the newer count is the one that waits.
Van:VAN-03 · VJK 3321by Siti
Reason: Spot check SPC-000013
Pieces on a hand-over that isn't counted yet are neither missing nor extra here. Check them before you approve.
Outlet:Suria KLCCby Mei
Reason: Counter count before opening
Van:VAN-03 · VJK 3321by Raj
Receiver's note: Carton was open on arrival, 2 pcs missing
Machine:KLCC01 · Machine M-0102by Ali
Inside machine M-0102
Reason: Machine visit M-0102
Outlet:Gurney Plazaby Siti
Counted with the outlet staff before opening, 17 Oct
Some lines are already in the books or were counted since. Reject the batch and enter the remaining lines again.
Outlet:Suria KLCCby Farah
Reason: Expired on 15 Oct (batch B-0921)
Quarantine:KLCC01 · Suria KLCC · Quarantineby Mei
Reason: Bought back, checked clean, tags still on
Van:VAN-05 · PNB 1180by Lin
Receiver's note: Not on the hand-over, found in the bag
Van:VAN-05 · PNB 1180by Farah
Reason: Two extra Brown Bears were in the bag; they stay at Gurney
2 pcs: − at VAN-05, + at GUR01TRF-000245
Outlet:Gurney Plazaby Lin
Outlet's note: Boxed robot, customer pays on collection
Customer to call back: Encik Hafiz · 019-882 1100
Outlet:Mid Valley Megamallby Raj
Outlet's note: Weekend crowd asks for keychains and card packs
Outlet:Suria KLCCby Mei
Outlet's note: Customer saw it in the catalogue; wants it by Saturday
Customer to call back: Ms Tan · 012-345 6789
Warehouse:Main Warehouseby Aminah
Reason: Scanned Brown Bear 8in, but the carton was Pink Bear 12in
If you approve, this goes back
Now at WH-MAIN: 66 pcs
Approving adds one new movement that puts every line back. Nothing is deleted, and stock can't go below zero.
Machine:KLCC01 · Machine M-0101by Ali
Reason: Loaded 10 Pink Bears into M-0101; they went into M-0102
If you approve, this goes back
Now at M-0101: 38 pcs
Approving adds one new movement that puts every line back. Nothing is deleted, and stock can't go below zero.
Van:VAN-05 · PNB 1180by Ben
Reason: Picked 40 by mistake; only 4 cartons were planned
If you approve, this goes back
Now at VAN-05: 30 pcs
VAN-05 has only 30 left; 40 are needed
Approving adds one new movement that puts every line back. Nothing is deleted, and stock can't go below zero.
Can't put it back: some of these pieces have already moved on. Reject it with a note, or fix the count first.
Outlet:Mid Valley Megamallby Raj
Reason: Customer changed their mind; the plush came back unopened
The ticket stays blocked after a void: it was already used on the points machine.
Outlet:Suria KLCCby Mei
You can see these, but the rules say a different person decides them.
Quarantine:MVM01 · Mid Valley Megamall · Quarantineby Jeff
Reason: Bought back yesterday, box still sealed
You asked for this, so a different person decides it.
Machine:KLCC01 · Machine M-0102by Jeff
Reason: Loaded the keychains into M-0102 instead of M-0101
If you approve, this goes back
Now at M-0102: 31 pcs
Approving adds one new movement that puts every line back. Nothing is deleted, and stock can't go below zero.
You asked for this, so a different person decides it.