Checking 1 LPN per SKU or 10% of units per SKU or 1 LPN per MLP (depending on the product you have)
What is Inbound Check
100
2 or more units bundled together with the same price,same SKU number,same style
What is A PrePack
100
A set/kit with 2 or more units that will ALWAYS have different SKU's
What is Nested
100
When the physical merchandise does not match RDM
What is Trouble
100
Credit given to associates for certain tasks in Marking/Unit ID/Fragile Bubble Wrap
What is Pay Variables
200
Verified if merchandise comes pre-ticketed
What is SKU
200
The total number of units in the LPN
What is Item Quanity
200
Another term for Nested
What is 10 SKU or Set/Kit
200
The screen filled out when applying trouble
What is Trouble Tracker
200
1 Layer Deep Items
What is 814
300
Label that gets filled out once Inbound Check is completed
What is The PO Label
300
Total number of units in ONE bundle
What is Pre-Pack Quantity
300
The screen you first go to when receiving nested merchandise
What is The Bill Of Materials (BOM)
300
Created when merchandise does not match description or stlye on style selection screen
What is Dummy SKU
300
Activity that should always receive credit first
What is Unit ID
400
Areas/Fields in the RDM Item Verification screen when dealing with pre-defined hazardous merchandise
What is Hazmat Category & Product Code (UPC)
400
Created on the Color/Size screen when receiving prepacks or eaches
What is a Sub Sku
400
The SKU in which you will ONLY receive nested merchandise under
What is The Base Sku/Main Sku
400
Category chosen that will make you fill out the trouble tracker when dealing with merchandise that is hazardous
What is Other
400
Screen where you can find the Mark Sample Code
What is Unit ID Guidelines/Mark Requirements
500
Main information you look at while doing your Inbound Check
What is Retail/Compare Price,Label Text, Pre-Ticketed,Ticket Type, SKU if applicable, PO Status, DrawString Sku, Fabric
500
Entered when creating a sub sku when dealing with hazardous merchandise
What is Volume Field
500
The amount of SETS you have in one vendor carton
What is Item Quantity
500
The spreadsheet that opens by clicking the question mark on the Apply Trouble screen that will inform you on how to correctly fill out the trouble tracker according to the trouble you're dealing with
What is Trouble Code Legend
500
Required Pay Variables for Ross/DD's
What is Mark Sample Code/Mark Type/Container Type/MLP Type(DD's Only)