Give the exception a shared case and owner.
A receiving-quality record reports a problem with material lot L-204. The QMS already records the lot as held. The application opens coordination case Q-218 and links the supplier, purchase order and affected site.
The quality coordinator sees the reported issue and its source. Purchasing and planning can follow the same case within their permitted scope.
Resolve the lot, supplier and order identities. Keep the source hold status distinct from the application’s case status; creating a case does not itself change inventory.
Q-218 · lot L-204 · supplier S-18 · purchase order PO-218 · site P-04 · QMS hold reference retained