#1166 · positivos en los albaranes del día 5 de octubre
ID interno: 10918000000415217
Estado
Cancelada
Prioridad
Normal
Urgencia
Alta
Impacto
Afecta al usuario
Categoría
LS Retail
Subcategoría
Recepción de Mercancía
Tipo
Incidencia
Canal
CAU
SLA
—
Grupo
Brownie (Tiendas)
Site
TIENDAS
Nivel
Nivel 1 - Primera Respuesta
Solicitante
Técnico
Departamento
Tiendas
Request Type
Incidencia
Creado
6/10/22, 13:00
Resuelto
—
Actualizado
10/10/22, 11:18
Asignado
Oct 7, 2022 09:13 AM
Respondido
Oct 7, 2022 12:18 PM
Completado
—
First resp. due
—
Due by
—
Tiempo de resolución
—
Overdue
NoFirst resp. overdue
NoEscalado
NoReabierto
NoFCR
NoSolicitada cancelación
NoService Request
NoTrashed
NoAsignar técnico
Actual: Edwin Martinez
Descripción
Buenos días, en Aqua el martes en la recepción del camión recibimos 14 cajas de 29 que tenían que llegar y validamos los albaranes que venían en esas cajas al 38% . Al día siguiente acabamos de recibir todas las cajas que teníamos pendientes
y validamos los albaranes que nos venían ese día al 100% pero con +280 positivos que son los artículos que nos faltaron del día anterior, como los albaranes del día de antes ya estaban cerrados no pudimos abrirlos para terminar de pasar la pala y que no salieran
esos positivos.
¿Podríais revisar los positivos que nos dieron ayer y sumarlos a nuestro stock para que nos salga bien luego en el inventario y tener un correcto stock?
Gracias y un saludo.
Resolución
Hola,
Se ha añadido el Stock a tienda. Podéis ver el Stock actualizado
Un saludo
Edwin
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"content": "<div class=\"personalize-wrapper\" style=\"\"><div style=\"font-family: "PT Sans", Arial, sans-serif; font-size: 13px\"><b><span class=\"colour\" style=\"color: rgb(0, 0, 255)\"><span class=\"size\" style=\"font-size: 18px\">Hola,</span></span></b><br /></div><div style=\"font-family: "PT Sans", Arial, sans-serif; font-size: 13px\"><br /></div><div style=\"\"><span class=\"colour\" style=\"\"><span class=\"size\" style=\"\"><span class=\"font\" style=\"font-family: "PT Sans", Arial, sans-serif\"><span class=\"colour\" style=\"color: rgb(0, 0, 255)\"><span class=\"size\" style=\"font-size: 18px\"><b>Se ha añadido el Stock a tienda. Podéis ver el Stock actualizado </b></span></span></span></span></span><br /></div><div style=\"font-family: "PT Sans", Arial, sans-serif; font-size: 13px\"><br /></div><div style=\"font-family: "PT Sans", Arial, sans-serif; font-size: 13px\"><b><span class=\"colour\" style=\"color: rgb(0, 0, 255)\"><span class=\"size\" style=\"font-size: 18px\">Un saludo</span></span></b><br /></div><div style=\"font-family: "PT Sans", Arial, sans-serif; font-size: 13px\"><b><span class=\"colour\" style=\"color: rgb(0, 0, 255)\"><span class=\"size\" style=\"font-size: 18px\">Edwin</span></span></b><br /></div></div><div><br /></div>",
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"description": "<div lang=\"ES\" style=\"\" class=\" zm_-2145277088569074318_parse_6954015364398082328\"><div class=\"x_861085048WordSection1\"><p class=\"MsoNormal\">Buenos días, en Aqua el martes en la recepción del camión recibimos 14 cajas de 29 que tenían que llegar y validamos los albaranes que venían en esas cajas al 38% . Al día siguiente acabamos de recibir todas las cajas que teníamos pendientes\n y validamos los albaranes que nos venían ese día al 100% pero con +280 positivos que son los artículos que nos faltaron del día anterior, como los albaranes del día de antes ya estaban cerrados no pudimos abrirlos para terminar de pasar la pala y que no salieran\n esos positivos.<br /></p><p class=\"MsoNormal\">¿Podríais revisar los positivos que nos dieron ayer y sumarlos a nuestro stock para que nos salga bien luego en el inventario y tener un correcto stock?<br /></p><p class=\"MsoNormal\"> <br /></p><p class=\"MsoNormal\">Gracias y un saludo.<br /></p></div></div>",
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