DeskBridge SovereignFlow
DeskBridge Sovereign

DeskBridge Flow

Sales, purchasing, inventory and fulfilment.

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Add reference value

Inventory to Ledger reconciliation

The current FIFO inventory value will be published to Ledger. Enter the corresponding Ledger control-account value when available.

Allocate landed cost

Create shelf-life lot

Shelf-life action

Create inventory ownership agreement

Record owned-stock movement

Create consumption settlement

Item unit conversion

Create handling unit

Governed stock status change

Controlled stock exception

Routine stock enters through purchase receipt and leaves through sales despatch. Use this only for an authorised exception.

Use the governed warehouse transfer workflow to move stock between warehouses.

Save stock filter

Assign customer catalogue filter

Customer pricing rule

Create stock item

Stock transaction history

Create sales quote

Sales quote

Add quote line

Quote margin policy

Sales promotion

Commercial quote approval

Reject sales quote

Create purchase order

Purchase order

Add purchase line

Purchase-order control

Purchase invoice match tolerances

Three-way purchase invoice match

Invoice reconciliation

Receive purchase order

Record the quantities received now. Partial receipts retain the remaining balance.

Book inbound appointment

Advance shipping notice

Complete receiving inspection

Resolve receiving exception

Directed put-away rule

Warehouse zone

Warehouse bin

Reconcile bin balance

This controlled reconciliation records the reason and audit evidence. Routine warehouse movements should use their normal workflows.

Dated ATP event

Picking cart

Create pick wave

Picking replenishment rule

Warehouse planning rule

Balance warehouse workload

RFID reader

Link RFID tag

Record RFID read

Resolve RFID exception

Warehouse automation device

Queue automation command

Record automation telemetry

Resolve automation exception

Record short pick

Supervisor reallocation

Create packing job

Packaging rule

Add carton

Generate carrier label

Create shipping manifest

Create sales order

Enter or Tab to move through editable fields in operational order. You can Add Line Items once all the fields up to Delivery Account have been completed.

Add delivery point

The delivery point is saved in the Core address book and remains available for future orders.

Sales order

Use Edit order details to amend the governed header. Use Add stock item for every additional product required on this order. Existing items can be amended using Edit.

Create collated invoice batch

All eligible despatched orders marked for collated invoicing in this customer, currency and period will be included.

Governed order discount

Discounts above the configured threshold require independent approval before further processing.

Order locking control

Independent discount approval

Add order line

Reserve stock

Order line template

Apply order line template

Edit order line

Order control

Governed despatch decisions

Review every decision. Defaults speed entry but do not override policy or stock-risk controls.

Create return authorisation

Create warehouse task

Create warehouse

Retire warehouse

Retirement is blocked while stock, open tasks or active transfers remain.

Request inter-warehouse transfer

Receive transferred stock

Request manufacturing work order

Create material kit

Request material substitution

Workshop or line-side supply point

Create replenishment signal

Create dimensional remnant

Backflush work order

Open controlled stock count

The person opening the count cannot approve it. Every variance posts an immutable stock movement.

Cycle-count schedule

Record stock count

Scan traceability unit

Transform trace units

Open product recall

Create consignment

Stage migration package

Purchase requisition

Request for quotation

Supplier bid

Supplier catalogue item

Safeguarded supplier price-file import

Preview the detected columns before staging. Nothing changes during preview or dry run.

Column mapping

Procurement agreement

Supplier performance and risk

Demand plan

Build transport load

Carrier rate offer

Inspect returned material

Plan returned-material disposition

Commodity classification

Customs declaration

Register governed barcode

Raise warehouse exception

Create inventory costing policy

EDI trading partner

Controlled EDI mapping

Receive controlled EDI interchange

The original content is hashed and validated. Business processing requires independent review.

Generate outbound EDI

Flow derives the interchange from the selected governed record; free-form outbound documents are not permitted.