Store Requirement Tracker — raise · validate · dispatch · close

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Editing as All (admin) Store / ASM MIS SO team Production ASM close All columns editable
Store / ASM — raised Context MIS validation SO team Production ASM close-loop
Status DateStore nameASM nameTQS categoryCategory requirement SLS (MTD)Store qty CBS Valid / Not validMIS remark SO team commentSO EDODSO no. / statusDispatch EDOD Prod. team EDOD (if N/A) ASM remarksASM reply to storeASM reply dateCloser

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Load your Store_Requirment.xlsx to continue where you are, or raise a fresh requirement.

Column zones are tinted by team; pick Editing as to lock everyone else's columns so each role only fills their own. Status toggles Open ↔ Closed. Export sheet downloads the same 19-column xlsx any time. With the Google Sheet linked, the pill reads live · shared and every edit syncs for the whole team; unlinked, it saves to this browser only.
Store Requirement Tracker

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