Packaging label reconciliation and discrepancy brief
The reconciliation starts with 10,000 labels of artwork v07. Applied labels, rejects and unused returns account for 9,600 + 250 + 100 = 9,950. The remaining 50 must not be silently added to rejects. Check counter boundaries and source transactions for the same order and artwork, including whether rejected labels were already counted in another stream. A matching total without a traceable disposition would not resolve the investigation.
Source evidence and search scope
ISS-210 (Labels issued); USE-210 (Used and rejected); RET-210 (Unused returns)
ISS-210 / Labels issued
- Recorded evidence
- 10,000 labels; artwork v07
USE-210 / Used and rejected
- Recorded evidence
- 9,600 applied; 250 rejected
RET-210 / Unused returns
- Recorded evidence
- 100 labels returned
Inputs needed for your own records
- Packaging order, artwork revision and component identities
- Issue, use, reject, destruction and return counts
- Applicable reconciliation procedure and supporting counter records
Packaging and quality owners verify counts and determine disposition. neil does not retrospectively assign missing labels to a reject category.
Fictional source snapshots. No live query, assignment or approval.
