Skip to content
waputuGet started
← Back to support and search

Inventory

Review discrepancies without rewriting state inventory

Investigate and record local review decisions with the source context in view.

For authorized compliance and operational users · Reviewed September 9, 2026

Before you start

  • Review the current facility and source freshness.
  • Have the evidence that supports the proposed decision.

Where to click

  1. 1Discrepancies
  2. 2Source context
  3. 3Decision
  4. 4Verify
  5. 5Escalate
Illustrated navigation sequence. Exact controls appear in the numbered instructions below.

Step-by-step instructions

  1. 1Discrepancies

    Open the list and review the relevant record, identifier and reason.

  2. 2Source context

    Compare the affected record with available inventory, lineage and event information.

  3. 3Decision

    Use the offered local review action only when your role permits it. Enter a meaningful explanation rather than a generic dismissal.

  4. 4Verify

    Confirm the local review status changed as intended. This is not a state inventory correction or a room movement.

  5. 5Escalate

    If an actual NMS2S correction is required, follow your authorized operating process. Do not treat a local decision as completion of that correction.

What success looks like

The local discrepancy review has a recorded decision and explanation, with state actions kept distinct.

If something goes wrong

The same discrepancy returns

Check whether the underlying source condition persists or a new report created a new record.

Decision is unavailable

Review role, facility scope and current record status.

Still need help?

Send the workspace, facility, safe error and approximate time. Keep credentials and private activation links out of the message.

Contact supportSearch another guide