#30669 · RESULTADO INVENTARIO ECI VITORIA 24.11.2025
ID interno: 10918000009711139
Estado
Cancelada
Prioridad
Normal
Urgencia
Alta
Impacto
Afecta al usuario
Categoría
—
Subcategoría
—
Tipo
Incidencia
Canal
SLA
SLA Soporte TIENDAS
Grupo
Brownie (Tiendas)
Site
TIENDAS
Nivel
Nivel 1 - Primera Respuesta
Solicitante
Técnico
—
Departamento
Tiendas
Request Type
Incidencia
Creado
24/11/25, 9:09
Resuelto
—
Actualizado
24/11/25, 9:09
Asignado
—
Respondido
Nov 24, 2025 10:09 AM
Completado
—
First resp. due
Nov 25, 2025 10:09 AM
Due by
Nov 26, 2025 10:09 AM
Tiempo de resolución
—
Overdue
NoFirst resp. overdue
NoEscalado
NoReabierto
NoFCR
NoSolicitada cancelación
NoService Request
NoTrashed
NoAsignar técnico
Actual: — sin asignar —
Descripción
Buenos días,
El inventario nos ha dado un resultado de 99,1% , hemos tenido 5 negativos y 41 positivos.
La mayoría de estos positivos son de traspasos de otras tiendas que fueron validados pero el stock no se ha sumado.
Os pongo a continuación los números de PT:
PT545604
PT545589
PT545588
Como hacemos en este caso para que no se duplique el stock de estas prendas?
Me refiero; si se nos suman ahora con la validación de la mercancía y más adelante se me suman de nuevo con retraso con la validación de los traspasos que se hicieron el viernes. Nos elimináis vosotros la validación?
Ya me diréis!
Os mando el listado de las diferencias con su respectivo motivo.
Un saludo,
Leire
Resolución
no es incidencia
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{
"id": "10918000009711147",
"name": "RESULTADO INVENTARIO ECI VITORIA 24.11.25.xlsx",
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"description": "\n\n\n\n<div lang=\"ES\" style=\"\" class=\"zm_3188347891966761481_parse_7966546604739265367\">\n<div class=\"x_1953362200WordSection1\">\n<p class=\"MsoNormal\">Buenos días,</p>\n<p class=\"MsoNormal\"> </p>\n<p class=\"MsoNormal\">El inventario nos ha dado un resultado de <b><span style=\"font-size:14pt\">99,1%</span></b><span style=\"font-size:14pt\">\n</span>, hemos tenido <u>5 negativos y 41 positivos.</u></p>\n<p class=\"MsoNormal\"><u><span style=\"text-decoration:none\"> </span></u></p>\n<p class=\"MsoNormal\">La mayoría de estos positivos son de traspasos de otras tiendas que fueron validados pero el stock no se ha sumado.</p>\n<p class=\"MsoNormal\">Os pongo a continuación los números de PT:</p>\n<p class=\"MsoNormal\"> </p>\n<p class=\"MsoNormal\"><b>PT545604</b></p>\n<p class=\"MsoNormal\"><b>PT545589</b></p>\n<p class=\"MsoNormal\"><b>PT545588</b></p>\n<p class=\"MsoNormal\"> </p>\n<p class=\"MsoNormal\">Como hacemos en este caso para que no se duplique el stock de estas prendas?</p>\n<p class=\"MsoNormal\">Me refiero; si se nos suman ahora con la validación de la mercancía y más adelante se me suman de nuevo con retraso con la validación de los traspasos que se hicieron el viernes. Nos elimináis vosotros la validación?</p>\n<p class=\"MsoNormal\"> </p>\n<p class=\"MsoNormal\">Ya me diréis!</p>\n<p class=\"MsoNormal\"> </p>\n<p class=\"MsoNormal\">Os mando el listado de las diferencias con su respectivo motivo.</p>\n<p class=\"MsoNormal\"> </p>\n<p class=\"MsoNormal\">Un saludo,</p>\n<p class=\"MsoNormal\">Leire</p>\n<p class=\"MsoNormal\"> </p>\n</div>\n</div>",
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