Audit: Goods-inward register matches the delivery challans for the last month

Adidas Jubilee Hills · ADS-JBH · raised 05 Aug, 18:16 by Suresh Babu · from audit

open

medium · Stock, display & pricing

Anitha Rao holds this ticket

SLA due 08 Aug, 18:16 — BREACHED

Escalated to level 3 — at HQ

Raised automatically from **Monthly store audit — operations & compliance** on 05 Aug 2026. **Section:** Stock, display & pricing **Question:** Goods-inward register matches the delivery challans for the last month **Scored:** 1. of 2. **Auditor note:** Inward register still trailing the challans by about a week.

Timeline

3 events · comments, hand-offs, status moves and the clock's own escalations

escalationSystem08 Aug, 18:30
SLA breached (due 08 Aug 18:16). Escalated to level 1.
escalationSystem08 Aug, 20:30
SLA breached (due 08 Aug 18:16). Escalated to level 2.
escalationSystem08 Aug, 22:30
SLA breached (due 08 Aug 18:16). Escalated to level 3.

Work this ticket

Writes go through row-level security and the 0010 guards as the signed-in dashboard user (HQ) — a refusal below is the database keeping a promise