Scribd Logo
Upload

Welcome to Scribd!

  • Inventory Process

    Uploaded by

    Mark
    7 views2 pages
    The document provides instructions for conducting a store inventory count with a third party provider. It outlines the following key steps: 1. The store prepares the selling and storage areas and processes all documents before the count. 2. An ISR must be generated before the count by the Inventory Representative. 3. The third party provider will conduct a huddle and explain the inventory process before beginning the count. 4. After finishing the count, the third party will present a summary to be signed by the store representative and witness.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document provides instructions for conducting a store inventory count with a third party provider. It outlines the following key steps: 1. The store prepares the selling and storage areas and processes all documents before the count. 2. An ISR must be generated before the count by the Inventory Representative. 3. The third party provider will conduct a huddle and explain the inventory process before beginning the count. 4. After finishing the count, the third party will present a summary to be signed by the store representative and witness.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views2 pages

    Inventory Process

    Uploaded by

    Mark
    The document provides instructions for conducting a store inventory count with a third party provider. It outlines the following key steps: 1. The store prepares the selling and storage areas and processes all documents before the count. 2. An ISR must be generated before the count by the Inventory Representative. 3. The third party provider will conduct a huddle and explain the inventory process before beginning the count. 4. After finishing the count, the third party will present a summary to be signed by the store representative and witness.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    STORE INVENTORY COUNT w/ 3RD PARTY PROVIDER

    - Store will prepare the area before the count


    this include sorting of items in the selling & storage areas
    all document must be processed (RTV, Receiving, transfers, etc.)

    - Before the count ISR must be generated (c/o Inventory Representative)

    - 3rd party inventory will conduct a huddle before the count


    please see attached file for the Inventory process of AJIS

    - After the count AJIS will announce that the count is finished

    - AJIS will present/give the count summary to be signed by the store representative & witness

    - After the count ISR will be generated again for accounting purposes
    NOTE: please get a copy of the count for our posting & report

    - Send all the documents (ISR before the count, Inventory count, ISR after the count)
    peter.pujanes@gmail.com
    peter.pujanes@coffeeproject.ph
    alldayinventorycontrol@gmail.com

    - after the inventory count reports has been submitted, we will prepare the PCOUNT to be send to IT department for postin

    - for verification & analysis accounting & Inventory control will prepare a report on the counts
    Also AJIS will also send reports and suggestions on a monthly basis plus the summarized reports for all stores co
    o IT department for posting

    ed reports for all stores counted

    You might also like