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Action Required: Review Alerts
Prioritised exceptions requiring follow-up. Select a card to isolate cases and open the CSO for action.
| Severity | Alert | CSO No. | Status | Customer | Project / Subject | Owner | Status Since | Relevant Date | Days | Review |
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Management Attention
Priority: delayed MFC → due soon MFC → open MFC → drawing approval → DI received
| Priority | Stage | Status | CSO No. | Customer | Project / Subject | Owner | SO Value | MFC Date | Delivery Date | Days | Items | Update Status |
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Master Entries — Complete by CSO
Expand any CSO to view all line items and delivery details.
Stock Reconciliation
Uploaded Tally stock stays pending until reviewed. Accept, reject or remap each suggestion, then commit approved matches.
| Decision | CSO / Item | CSO Item Description | CSO Qty | Suggested / Selected Tally Item | Tally Qty | Match Basis | Actions |
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Stock Monitoring by CSO
Tally stock is matched by CSO and item number (for example, CSO-420.1 = item 1 of CSO 420). Description matching is used only when the stock line has no item number.
| CSO No. | CSO Status | Customer / Project | CSO Item Description | Tally Matched Item | CSO Qty | Tally / Manual Qty | Gap | Stock Position | Match / Note | Manual Update |
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