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CoA lot ID can strand warehouse stock
A CoA lot ID that does not match the warehouse lot leaves those units unshippable until someone fixes the map. Type mismatch lots, units on those lots, and total units. Hold % = units on mismatch / total x 100.
Pair: CoA lot mismatch on Stock. Release clock: CoA release hold. Artwork: label claim hold.
What you type
Mismatch lots - count of lots where CoA ID != warehouse ID in the window.
Units on mismatch - units sitting on those mismatched lots.
Total units - warehouse units in the same window (same SKU / campus cut you care about).
Hold % = (units on mismatch / total) x 100. Clear units = total - units on mismatch. Fix the ID map or quarantine when hold % is material - do not invent a hold chip.
What not to do
Do not invent a hold percent. Do not treat dock-received as shippable when the CoA ID still disagrees. Do not fold label-claim or stability holds into this mismatch count. Do not average every SKU when one lot owns the hole.
Related: Stock, CoA release hold, label claim hold, lot recall hold.
Procedure
- Type mismatch lots and units on those lots.
- Type total warehouse units in the window.
- Fix the ID map or quarantine when hold % is material.
Failure modes
- Inventing a hold percent.
- Treating dock-received as shippable while CoA ID still disagrees.
- Folding label-claim or stability holds into this mismatch count.
Worked example
None on this page yet. When one lands it will be a real case: what broke, the number, and what changed. Not a composite.
Glossary
- CoA lot mismatch hold %
- (Units on CoA-ID≠warehouse-ID lots ÷ total units) × 100.
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FAQ
- Is this CoA release hold?
- Related clock. [CoA release hold](/manuals/coa-release-hold) is QA not released yet. This page is CoA lot ID != warehouse lot ID on units you already received.
- Is this label claim hold?
- Related nutra gate. [Label claim hold](/manuals/nutrascience-label-claim-hold) is artwork / claim approval. This page is lot-ID mismatch hold %.
- What hold % should I invent?
- None. Type mismatch lots and units from the CoA vs WMS reconcile.