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NAPA-IBS CoT - Coggle Diagram
NAPA-IBS CoT
M5
New Price Verification
On-Hand Value does not match Tams
No Alert for request or approval
Weekly Audits
No Count down for Approvals
Store Operations
Safety
Training
NAPA Clothing
SharePoint
Attendance Mgmt
KPI Review
Inventory Managment
Reorganize by Supplier
Cycle counts & Location codes
Yearly Physical Inventory Counts
Reorganize Line codes
Alternative Sourcing List
TAMS
Review Core and Defective Process
AP Billing issues
Review Receiving Process
Training on Supersedes
Min/Max Review
Update Parts Maintenance