01 · Record the first operation
What the team finds
Inventory records show available stock while a selling location has a visible gap. Match the configured shelf position with authorized SKU, inventory and POS records.
02 · Decide at a later review
Who acts, and what changes
Responsible team · Grocery store manager
At the store review, approve replenishment priority for the affected fixture. Assign the stock lead to the shelf handoff and its completion check.
03 · Verify in the next comparable operation
How the team checks the result
During the next matched trading window, verify shelf completion. Compare on-shelf availability and POS sales for the same authorized SKUs.