Inventory(OHC)
How do you access Crunchtime?
Through the "Crunchtime" icon AND Crunchtime link on EPaws.
What is the subtitle under Ordering that begins the ordering process?
Create Vendor Order.
What is the definition/purpose of $1K USage
How much I utilize of a product per every $1K so that I can order accurately and accordingly to reflect my sales.
What day of the week can you re-arrange your storage location(s)?
Tuesday-Friday.
The components of Create Vendor Order?
1. Vendor 2. Expected Delivery Date 3. Consumption Day(s)
What is the formula to calculate $1K Usage?
The average of usage for 4 weeks/case amount.
What are the different types of units when counting Inventory?
Cases, sleeves, individual piece & pounds.
What does Reconcile mean?
The process of acknowledging that you are accounting for the items you received through an order/transfer.
What is the information you must gather to calculate $1K Usage?
1. $1K Usage Report 2. Case amount 3. $1K Formula
What are the steps to completing Inventory/Weekly OHC?
1. Create/Review Inventory 2. Count Sheet 3. Enter Data 4. By Exception 5. Review Inventory 6. Close 7. Actual vs. Theoretical Report.
What is the day with the largest order and consumption day(s) given the following? Order Days: Monday, Wednesday and Friday & Delivery Days: Sunday, Tuesday and Thursday
Wednesday's order for a consumption day of 3 days.
The case amount can be found in
What is on the case box and Sygma Invoice?
What are the different types of Transfer options? Please explain each one.
1. Sender Initiated Transfer 2.Receiver Initiated Transfer 3.Storage Transfer
What is the process of being credited for any damage/damaged goods from Sygma?
BONUS: How much time do you have to report an incident? What types of incidents can you report?
Using the Delivery Incident icon on EPaws.