Review & reporting

Review and approve packaging data

Check evidence, correct proposed values and understand approval states.

Before you start

Have a source document or independently verified specifications. Approval requires a material category and weight greater than zero grams.

Owners, admins and reviewers can approve. Editors can prepare packaging but cannot approve it.

Open Review queue and select the relevant proposed component.
Compare the source preview with the proposal. On a narrow screen, switch between the document and proposed values.
Correct the component name, material, weight and other values. Pay attention to confidence and unusual-weight warnings.
Use the available save action to keep corrections, or Approve once the values are supported by evidence.
Check the SKU packaging record and rebuild any report that should include newly approved information.

Draft and Needs review components are excluded from calculation. Approved components count; approval changes are recorded in audit history.

An approval button may be unavailable because of your role or missing material/weight.
An expired document preview can be reopened to obtain fresh private access.
Review completeness is not a guarantee that every physical component has been captured. Verify the full packaging specification.