CONSUMABLES STOCK ADJUSTMENTS

Delegated Staff: Sales support, Consumables Buyer & Contracts Administrator

1.         Sales support discovers stock that is not on the system.
 

2.         Sales Support completes "Request for Stock Adjustment form" and hands over to consumables Buyer.
 

3.         Consumables Buyer checks why stock is not on the system.
 

4.         Consumables Buyer signs form and hands it over to the Contracts administrator.
 

5.         Contract Administrator processes stock adjustment on AS400.

Contract administrator files "Request for Stock Adjustment form".