Inventory, Procurement, Sales Loop — Assessment

To connect demand signals with transfer, buying, replenishment, and sales promise decisions To bypass approvals and audit trails To hide operational exceptions from managers To duplicate records across modules

Sales trend, available stock, holds, branch balance, open POs, transfers, lead time, and customer deadline Only the page color Only the newest notification Nothing; action should be automatic every time

It shows why the team bought, transferred, or changed a promise It replaces the need for source records It lets users delete history It makes ownership unclear

Buying blindly or promising stock that is not actually available Better branch visibility Clearer user training A more useful daily review

Inventory, procurement, warehouse, and sales should share the chosen replenishment path The next owner should guess the context All attachments should be ignored The alert should stay open forever