Inventory
The only inventory related infraction resulting in 15 points.
What are Cycle Counts?
The number of points associated with Time & Attendance Review.
What is 20 points?
Approval is required when charging to over limit accounts, true or false?
True!
The form that needs filed for any business ethics,
What is Conflict of Interest?
This is the process of reviewing ISTs, External Orders, and Store Expenses in FactFinder.
What is Store Purchases Report?
10 points are assigned when the auditor finds this left open.
What is the safe?
The infraction when material is released to a locked out account without DCM approval.
What is Circumvention of Credit?
The score range that is considered standard or passing.
What is 60-80 points?
If a product has not been sold in this time frame it is considered "slow moving inventory."
What is 12 months?
The MMS Security Level that Assistant Managers need City Manager approval for.
What is MMS Level 4?
When merchandise is invoiced but remains in the store.
What is a Prebilled Sale OR Improper Warehousing?
The 5-point infraction that can occur when improvement isn't made and no manager change has taken place.
What is a repeat infraction?
The two actions that must take place for Cycle Count compliance.
What is count and reconcile?
The number of safety items on a Quarterly Safety Inspection.
What is 63?
The type of purchase order needed when trying to remedy a billing error.
What is a B-PO?
The letters LOI stand for this.
What is Loss Offense Incident?
Three general categories you can receive an infraction for related to inventory.
What is miscounted, uncounted, or unlocated?
To ensure your fixed assets are correct in FactFinder, you must fill out a form to do one of these two things.
What is Transfer or Retire?
The two things needed when filing a fraudulent charge claim?
What is affidavit and LOI?
The name of the largest infraction resulting in 30 points added to your final score.
What is Red Border?