TrailheadInventory & GearSeasonal Kit
SK-07Unreturned-item replacement

Replacement Issued, Old Item Not Returned

The guide receives a replacement but the old item does not come back, turning a physical gap into a confirmed guide charge.

Track

Seasonal Kit

Phase

Unreturned-item replacement

Starts with

Replacement issue ready for swap

Ends with

Missing item charge confirmed

Use this playbook to record a replacement where the old item is not returned and follow the confirmed charge through Accounts.

Before you start

Act as
An Inventory or Operations user with Accounts visibility
Starting state
An open replacement issue and an available replacement with a known item value
Physical reality
The replacement was handed over and the old item was not returned

Run the scenario

  1. 1OperationsTrailhead · Guide profile · Seasonal Kit

    After handing over the replacement without receiving the old item, choose Replace + charge guide.

    Expected evidence

    The old item is marked missing, the replacement is assigned, the guide debit is created, and the issue closes in one action.

  2. 2AccountsSettleWise · Guide account

    Review the guide account after the replacement closes.

    Expected evidence

    The confirmed item charge is visible and traceable to the missing return.

  3. 3GuideTrailhead Mobile · Seasonal Kit

    Review the active Seasonal Kit assignment.

    Expected evidence

    The replacement item appears as checked out to the guide.

Scenario completed

The replacement is assigned, the old item is missing, and its value is charged to the guide.

Old item
Guide custodyMissing
Guide responsibility
Exchange outcome unknownResponsible for missing item
Replacement item
Lodge custodyGuide custody
Replacement issue
OpenResolved with charge

If it does not match

  • If no charge appears, confirm that the old item was explicitly recorded as not returned.
  • If the old item appears available, correct its custody: an unreturned item must remain missing.
  • If another responsibility prompt appears, stop: the recorded non-return already determines the guide charge.