Supply Chain Inventory Replenishment Workflow

Start des Workflows/Prozesses.

Retrieve all entries from the Inventory Data Model where current stock is below the defined reorder point.

Sum the total cost of all retrieved low-stock items to determine the required budget for replenishment.

Calculate the safety stock level by adding the average lead time to the current stock volatility.

Generate a new entry in the Purchase Orders Data Model for the identified low-stock items.

Assign a task to the Procurement Manager to review and approve the newly created Purchase Requisition.

Update the 'Status' field of the original Inventory entries to 'Reorder in Progress' to prevent duplicate orders.

Send an automated email to the selected Vendor containing the Purchase Requisition details.

Create a task for the Warehouse Clerk to verify goods upon their physical arrival.

Update the Purchase Requisition entry status to 'Fulfilled' once the receiving task is completed.

Increment the 'Quantity on Hand' in the Inventory Data Model based on the received quantity.

Send an SMS to the Logistics Lead if the replenishment value exceeds a specific high-cost threshold.

Generate a summary report of all replenishment cycles, costs, and lead time performance for the month.

Delete any expired or unapproved draft entries in the Purchase Requisition model to maintain data hygiene.

Ende des Arbeitsablaufs/Prozesses.