01Map one textile workflow and its control pointsChoose a bounded process such as yarn receipt matching or fabric order validation. Document its inputs, identifiers, exception rules, owners and approval requirements, including how lots, rolls, units and specification revisions are represented.
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02Define access and validate source recordsAssess the relevant order, inventory, production and document sources before selecting an access method. Agree on authoritative fields, permitted data use, unit conversions and missing-data handling; compatibility and integration scope must be confirmed during discovery.
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03Test proposed actions with staff reviewRun representative cases covering partial receipts, shade restrictions, revised specifications and disputed quantities. Compare extracted data and proposed actions with staff decisions, and keep external messages and consequential record changes behind approval gates.
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04Launch with exception tracking and measurementStart with the agreed scope, retain source references and action history, and assign an owner to every unresolved exception. Review processing time, correction rates, overdue tasks and approval overrides before expanding the workflow.