What the documents look like
For staff training in Regional dealer stock, this page examines FastGPT workflow routing. Compare the material received with the sources used in the answer. The examples are hypothetical.
Constraints at the workflow routing step
Dealer training can practice reading replenishment requests, stock wording and dispatch records. Proposed inputs supply demand and a collection plan without dispatch or payment-receipt evidence. Plans do not establish execution. Collect the question, dealer identity and passages, preserving source scope downstream. A stock-sheet title does not define every calculation, and matching product names do not establish combinable availability across dealers.
Configuration and implementation checks
| Training check | Proposed input | Observable evidence |
|---|---|---|
| Plan and execution | Demand separate from collection arrangements | Not rewritten as dispatch or receipt |
| Stock definitions | Same item across different dealers | Availability not combined by name |
| Dispatch route | Still receives replenishment request | Inspect values and obtain execution evidence |
| Changed status | Collection plan becomes receipt conclusion | Repair against the passage and repeat |
| Business recognition | Separate ordering, reconciliation and assessment | State is not actual approval |
Documented conditions
| Documented item / implementation check | Condition |
|---|---|
Form input node | Submitted form values pass to subsequent steps. |
User-selection node | Execution follows the connected selected branch. |
Interaction-state check | Inspect waiting and post-submission states. |
Output handoff check | Compare values passed between steps. |
External-operation responsibility | External business operations require an implementation. |
Three common errors
Test choices to obtain dispatch evidence or organize demand, inspecting branch connections. If the dispatch route still receives request wording only, inspect values and identify the required execution source. If a collection plan becomes received-payment wording downstream, compare source status and the judgment, repair and repeat. Executed learning paths establish neither verified financial handling nor created procurement or stock records. If a learning explanation becomes verified turnover metrics, inspect the real calculation definition, source coverage and verification record. Reading inventory wording during training does not establish completed business calculation; remove verified-status wording when the evidence is absent.
How to verify the setup
Retain demand, inventory definitions, dispatch gaps and collection wording, tracing submission, received text and explanation. After corresponding material arrives, inspect actual use of the addition. Interaction waits for the person and continues; recorded state is not passed training. Ordering, stock adjustment, reconciliation and competence assessment require separate downstream or external authority and receipts. Workflow completion establishes neither verified operating metrics nor recognized ability.
| Material context | Scope |
|---|---|
| Document types | Replenishment Request, Inventory Turnover Sheet, Outbound Order and Payment Collection Plan |
| Candidate sources | Dealer ERP, Brand Ordering System, Warehouse Inventory and Sales Collection |
| Technical baseline | FastGPT v4.17.2 |