Departments/Divisions
Inventory
Invoice Exceptions
Canada Specific
Misc./Random
100
Department 96
What is Alcohol?
100
The first schedule you complete on Inventory Day
What is Schedule 6?
100
This is the type of exception that occurs when the merchandise quantity received is greater than what is billed by the supplier.
What is Open To Pay?
100
These THREE areas of Canada are charged Bottle Fees and Milk Deposits.
What is British Columbia, Saskatchewan, and Alberta?
100
This report displays how an associate or the system reconciled an invoice with a receipt.
What is the Matched Report?
200
Impulse
What is Department 82?
200
System used to send the questionaire to the store on Inventory Day
What is BPM?
200
This has to be processed when we get more merchandise than what was billed in the event the supplier bills us for it at a later date.
What is a Relog?
200
These THREE area of Canada are charged Bottle Deposits and Milk Desosit Fees.
What is British Columbia, Saskatchewan, and Alberta?
200
Excel File used in the Open Receiving research process.
What is the Receiving Tracker?
300
Department 11
What is Hardware?
300
The web based page where information for Schedules 5 and 6 is entered.
What is WebForms?
300
The TWO pieces of information that need to be entered into APSS in order to pull up an EDI.
What is the supplier number and the invoice number?
300
Goods and Services Taxes
What is GST?
300
When goods and/or services are sent from one store to another.
What is a MTR?
400
Jewelry
What is Division 11?
400
The team that provides us with the final inventory results is located here.
What is Bentonville, Arkansas? (Home Office)
400
System used to process all Invoice Exceptions we encounter in our center.
What is SMART?
400
This Tax Type is used in Canada for "Disposal Fees"
What is SST-State Tax?
400
The first 2 digits of the receiving number stand for this.
What is the Division?
500
The TWO departments within Divison 10
What is 38 and 40?
500
This is the next step after finishing the Schedule 6.
What is the Scheduled Exceptions Report?
500
Invoice Cost is greater than the Receiving Extended Cost and you need to create a claim.
What is Open to Receive?
500
Canadian Gift Card Vendor/Supplier
What is Incomm?
500
System that can run queries and also can display vendor payment history information.
What is HOST?
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