Inventory

Please see attachement questions below.

1. Item descriptions should only be changed to better describe an existing item or if specifications or manufacturer information changes. If an item is not to be used anymore, it can made inactive by Purchasing or Accounting staff?

 

2. If you would like to add or discontinue an Inventory item carried at the Municipal Supply Center, or a Satellite Warehouse please notify Accounting Services Staff via email Purchasing or Accounting staff?

 

3. If you wish to discontinue Non-Inventory Items please notify Purchasing Staff Purchasing or Accounting staff?

Is there away for the above actions to be set up as a transaction workflow or worklist when these actions have take place by any one?