[pc-pvt-content allow=”36,17,32,33″]
I. OBJECTIVE
1. To get accurate report on the sales and inventory of products and consumables
II. DEFINITION OF TERMS
(Not Applicable)
III. GENERAL POLICIES
During closing, PCS shall receive text reports from BBT and SSM Service Crews on their outlet’s inventory sold of products and consumables.
Input the stated inventory in the Sold Entry, inside DSR_Data file.
Check Usage Monitoring. If there are any variances resulting to shortage in inventory, charge it to the Service Crew by issuing an ATD.
IV. PROCEDURE FLOWCHART
Flowchart Title
Monitoring of Sold Items
V. REFERENCE/INTERFACE PROCESS
Document Title
1. Sold Items Reporting
VI. FORMS AND RECORDS
Form Title
(Not Applicable)
[/pc-pvt-content]
