AP/Ops
What are 3 examples of Internal Indicator?
- Stashed merchandise
-missing no-sale receipts
-associate skipping bag check
- missed segments
How many signatures are required on a no-sales, paid outs, and post-void receipts
2 signatures ( associate and manager)
Physically check all fitting rooms for cleanliness and organization. Inspect each room and the Fit Solution Center area for signs of theft (i.e., hidden tickets, sensors, stashed merchandise, etc.). Look for current selling tools being utilized
True or False. The driver should ask what's for lunch upon entering the store and scan a barcode on his person
False- the driver should scan the barcode located at the shipment door and show the scanner at 0 before scanning any boxes
True or False. a post-void transaction should be processed at the end of business day
False- Processing of post-void should be the immediate next transaction, and the original receipt should be attached
TRUE or FALSE? When Team Selling, you should remind the associate about a key selling behavior or to Expand the Sale
True
True or False. I report internal theft indicator in the AP ap
False- all internal indicators should be reported by calling the Shrink 0 hotline or Ed
True or False: all bills should be scanned in the counterfeit machine
False- $20 bills or higher should be scanned