Inventory workflow process codes
What kind of inventory workflow can be configured?
Inventory Management
Workflow Administration
Informational
APW (AP to Inventory Cost Notification) - Generates a notification email if there is a variance between an inventory unit price and an invoice unit price, during invoice batch posting
INA (Inventory Adjustment Approvals) - Allows for approvals of inventory adjustment transactions
INB (Inventory Back Order Item Received) - Notification is sent to a specified user or role when an inventory item on back order is received
INR (Inventory Receiving Notification) - Notification is sent to a specified user or role when an inventory item is received
INV (Inventory Reorder Notification) - Notification is sent to a specified user or role when an item is below its specified reorder point
IRQ (Inventory Requisition Approvals) - Allows for approvals or notifications of a requisition to order inventory stock