Blocking condition
QC failure: the quality owner chooses authorized return, quarantine or disposition.
TRUSTED FACTORYFLOW
Receiving, QC and putaway
ASN-020 announces 40 EA of LOT-020 at DOCK-02.
REFERENCE JOURNEY · SAMPLE DATA
ASN-020 → GRN-020 → TASK-020
Trigger and responsibility
| Aspect | Detail |
|---|---|
| Trigger | ASN-020 announces 40 EA of LOT-020 at DOCK-02. |
| Accountability | Receiving operator · Quality · WMS |
Sequence and progression conditions
Check ASN/PO, item and UOM before receipt.
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Count receipts; GRN-020 records 38 EA and a shortage of 2 EA.
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QC holds LOT-020 pending disposition; outbound allocation remains blocked.
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After release, create TASK-020 for B-03; scan destination before WMS posts movement.
Blocking and recovery
Reconciled recovery
Repeated ASN line: compare posted quantity before supplemental receipt to avoid duplicate GRN.
Outcome and evidence
Labels explain the journey; they do not replace each service state machine.
| Item | Result |
|---|---|
| Journey states | EXPECTED → RECEIVED → QC_HOLD → RELEASED → PUTAWAY_CONFIRMED |
| Evidence | ASN/PO, count, discrepancy, QC disposition, location scan and GRN. |
Related contracts
Only actions with a relevant reference contract are linked. Other steps describe business coordination.