Fourth Learn: Inventory Course Options

• Placing an Order
• Manually inputting orders
• Receiving deliveries
• Invoice Matching
• Creating a site transfer
• Wastage transfers
• Cash Purchases
• Supplier returns
• Entering a stock count
• Closing a stock period
• Stock reconciliation report – Approving a stock period
• Management Figures

• About the different ordering methods available
• How to print an order sheet
• How to create and place an order
• What manually input orders are and how to input them
• Understanding receiving deliveries
• How to correctly receive a delivery in Inventory
• How invoice matching works 
• Understanding site transfers and how to enter a site transfer
• Understanding wastage transfers and how to enter a wastage transfer
• Understanding cash purchases and how to enter a cash purchase
• Understanding supplier returns and how to create them
• Understanding and entering stock counts
• Understanding the steps taken to check information before closing a stock period
• How to close a stock period
• Understanding the stock reconciliation report
• Running a stock reconciliation report
• Approving the stock period
• Understanding the management figures report

• Placing an Order

• Manually inputting orders
• Receiving deliveries
• Invoice Matching
• Creating a site transfer
• Wastage transfers
• Cash Purchases
• Supplier returns
• Entering a stock count
• Closing a stock period
• Stock reconciliation report – Approving a stock period
• Management Figures

• Counting App

• Ordering App

• Receiving App

• About the different ordering methods available

• How to print an order sheet
• How to create and place an order
• What manually input orders are and how to input them
• Understanding receiving deliveries
• How to correctly receive a delivery in Inventory
• How invoice matching works 
• Understanding site transfers and how to enter a site transfer
• Understanding wastage transfers and how to enter a wastage transfer
• Understanding cash purchases and how to enter a cash purchase
• Understanding supplier returns and how to create them
• Understanding and entering stock counts
• Understanding the steps taken to check information before closing a stock period
• How to close a stock period
• Understanding the stock reconciliation report
• Running a stock reconciliation report
• Approving the stock period
• Understanding the management figures report

Counting App:

• Accessing the app

• Location data load

• Creating and managing areas

• Adding items to areas

• Searching for items

• Filtering items

• Counting items

• Submit and update areas

• Period to period

• Period status

Ordering App:

• Accessing the app

• Ordering by name, category, supplier

• Adding products to the basket

• Gallery view vs. List view

• Market lists

• Completing an order 

Receiving App:

• Accessing the app

• Delivery list for location

• Searching for deliveries

• Searching and sorting delivery lines

• Adding a delivery note reference to a delivery 

• Accepting/editing/rejecting lines, accepting/rejecting unchanged lines

• Adding new lines (incl. Manually)

• Submitting a delivery

• Placing an Order

• Manually inputting orders
• Receiving deliveries
• Creating a site transfer
• Wastage transfers
• Supplier returns
• Entering a stock count
• Closing a stock period
• Stock reconciliation report – Approving a stock period
• Management Figures

• About the different ordering methods available

• How to print an order sheet
• How to create and place and order
• What manually input orders are and how to input them
• Understanding receiving deliveries
• How to correctly receive a delivery in Inventory
• Understanding site transfers and how to enter a site transfer
• Understanding wastage transfers and how to enter a wastage transfer
• Understanding supplier returns and how to create them
• Understanding and entering stock counts
• Understanding the steps taken to check information before closing a stock period
• How to close a stock period
• Understanding the stock reconciliation report
• Running a stock reconciliation report
• Approving the stock period
• Understanding the management figures report

• Placing an Order

• Manually Inputting Orders

• Receiving Deliveries

• Creating a site transfer

• Wastage transfers

• Supplier Returns

• Entering a stock count

• Closing a stock period

• Stock reconciliation report – Approving a stock period

• Management Figures

• Cash Purchases

• Ordering App

• Receiving App

• Counting App

• About the different ordering methods available

• How to print an order sheet
• How to create and place and order
• What manually input orders are and how to input them
• Understanding receiving deliveries
• How to correctly receive a delivery in Inventory
• Understanding site transfers and how to enter a site transfer
• Understanding wastage transfers and how to enter a wastage transfer
• Understanding cash purchases and how to enter a cash purchase
• Understanding supplier returns and how to create them
• Understanding and entering stock counts
• Understanding the steps taken to check information before closing a stock period
• How to close a stock period
• Understanding the stock reconciliation report
• Running a stock reconciliation report
• Approving the stock period
• Understanding the management figures report

Counting App:

• Accessing the app

• Location data load

• Creating and managing areas

• Adding items to areas

• Searching for items

• Filtering items

• Counting items

• Submit and update areas

• Period to period

• Period status

Ordering App:

• Accessing the app

• Ordering by name, category, supplier

• Adding products to the basket

• Gallery view vs. List view

• Market lists

• Completing an order 

Receiving App:

• Accessing the app

• Delivery list for location

• Searching for deliveries

• Searching and sorting delivery lines

• Adding a delivery note reference to a delivery 

• Accepting/editing/rejecting lines, accepting/rejecting unchanged lines

• Adding new lines (incl. Manually)

• Submitting a delivery

• Placing an Order

• Manually Inputting Orders

• Receiving Deliveries

• Creating a Site Transfer

• Wastage Transfers

• Supplier Returns

• Entering a Stock Count

• Closing a Stock Period

• Stock Recon Reporting – Approving a stock period

• Management Figures

• Counting App US

• Ordering App US

• Receiving App US

• About the different ordering methods available

• How to print an order sheet
• How to create and place and order
• What manually input orders are and how to input them
• Understanding receiving deliveries
• How to correctly receive a delivery in Inventory
• Understanding site transfers and how to enter a site transfer
• Understanding wastage transfers and how to enter a wastage transfer
• Understanding supplier returns and how to create them
• Understanding and entering stock counts
• Understanding the steps taken to check information before closing a stock period
• How to close a stock period
• Understanding the stock reconciliation report
• Running a stock reconciliation report
• Approving the stock period
• Understanding the management figures report

Counting App:

• Application Launch and Selecting Location

• Location data load

• Creating and managing areas

• Adding items to areas

• Searching for items

• Filtering items

• Counting items

• Submit and update areas

• Period to period

• Period status

Ordering App:

• Accessing the app

• Ordering by name, category, supplier

• Adding products to the basket

• Gallery view vs. List view

• Market lists

• Completing an order 

Receiving App:

• Accessing the app

• Delivery list for location

• Searching for deliveries

• Searching and sorting delivery lines

• Adding a delivery note reference to a delivery 

• Accepting/editing/rejecting lines, accepting/rejecting unchanged lines

• Adding new lines (incl. Manually)

• Submitting a delivery

• Placing an Order

• Manually Inputting Orders

• Receiving Deliveries

• Creating a Site Transfer

• Wastage Transfers

• Supplier Returns

• Entering a Stock Count

• Closing a Stock Period

• Stock Recon Reporting – Approving a stock period

• Management Figures

• Cash Purchases

• Counting App US

• Ordering App US

• Receiving App US

• About the different ordering methods available

• How to print an order sheet
• How to create and place and order
• What manually input orders are and how to input them
• Understanding receiving deliveries
• How to correctly receive a delivery in Inventory
• Understanding site transfers and how to enter a site transfer
• Understanding wastage transfers and how to enter a wastage transfer
• Understanding supplier returns and how to create them
• Understanding and entering stock counts
• Understanding the steps taken to check information before closing a stock period
• How to close a stock period
• Understanding the stock reconciliation report
• Running a stock reconciliation report
• Approving the stock period
• Understanding the management figures report
• Understanding cash purchases and how to enter them

Counting App:

• Application Launch and Selecting Location

• Location data load

• Creating and managing areas

• Adding items to areas

• Searching for items

• Filtering items

• Counting items

• Submit and update areas

• Period to period

• Period status

Ordering App:

• Accessing the app

• Ordering by name, category, supplier

• Adding products to the basket

• Gallery view vs. List view

• Market lists

• Completing an order 

Receiving App:

• Accessing the app

• Delivery list for location

• Searching for deliveries

• Searching and sorting delivery lines

• Adding a delivery note reference to a delivery 

• Accepting/editing/rejecting lines, accepting/rejecting unchanged lines

• Adding new lines (incl. Manually)

• Submitting a delivery

• Placing an Order

• Manually Inputting Orders

• Receiving Deliveries

• Creating a Site Transfer

• Wastage Transfers

• Supplier Returns

• Entering a Stock Count

• Closing a Stock Period

• Stock Recon Reporting – Approving a stock period

• Management Figures

• Counting App US

• Ordering App US

• Receiving App US

• About the different ordering methods available
• How to print an order sheet
• How to create and place and order
• What manually input orders are and how to input them
• Understanding receiving deliveries
• How to correctly receive a delivery in Inventory
• Understanding site transfers and how to enter a site transfer
• Understanding wastage transfers and how to enter a wastage transfer
• Understanding supplier returns and how to create them
• Understanding and entering stock counts
• Understanding the steps taken to check information before closing a stock period
• How to close a stock period
• Understanding the stock reconciliation report
• Running a stock reconciliation report
• Approving the stock period
• Understanding the management figures report

Counting App:

• Application Launch and Selecting Location

• Location data load

• Creating and managing areas

• Adding items to areas

• Searching for items

• Filtering items

• Counting items

• Submit and update areas

• Period to period

• Period status

Ordering App:

• Accessing the app

• Ordering by name, category, supplier

• Adding products to the basket

• Gallery view vs. List view

• Market lists

• Completing an order 

Receiving App:

• Accessing the app

• Delivery list for a location

• Searching for deliveries

• Searching and sorting delivery lines

• Adding a delivery note reference to a delivery 

• Accepting/editing/rejecting lines, accepting/rejecting unchanged lines

• Adding new lines (incl. Manually)

• Submitting a delivery

• Counting App US

• Ordering App US

• Receiving App US

Counting App:

• Application Launch and Selecting Location

• Location data load

• Creating and managing areas

• Adding items to areas

• Searching for items

• Filtering items

• Counting items

• Submit and update areas

• Period to period

• Period status

Ordering App:

• Accessing the app

• Ordering by name, category, supplier

• Adding products to the basket

• Gallery view vs. List view

• Market lists

• Completing an order 

Receiving App:

• Accessing the app

• Delivery list for a location

• Searching for deliveries

• Searching and sorting delivery lines

• Adding a delivery note reference to a delivery 

• Accepting/editing/rejecting lines, accepting/rejecting unchanged lines

• Adding new lines (incl. Manually)

• Submitting a delivery

• Hacer un pedido
• Ingresar Pedido Manualmente
• Recepción de entregas
• Crear un traslado entre locales
• Compras en efectivo
• Transferencias de desperdicios
• Devlouciones al proveedor
• Ingresar un conteo de existencias
• Cierre de períodos de Inventario
• Informe de Conciliacion de Existencias y Aprobacion de un Periodo de Existencias
• Cifrras de Gestion

• Entendiendo los diferentes métodos disponibles para hacer pedidos

• Cómo imprimir una hoja de pedido

• Cómo crear un pedido

• Cómo hacer un pedido

• Entender el Ingreso Manual de Pedidos

• Cómo Ingresar un Pedido de forma Manual

• Comprensión de la recepción de entregas

• Cómo recibir correctamente una entrega en el Inventario

• Entender los Traslados entre Locales

• Aprender a crear un Traslado entre Locales en el Inventario

• Entender las Compras en Efectivo

• Aprender a ingresar una Compra en Efectivo al Inventario

• Comprender las transferencias de desperdicios.

• Cómo crear una transferencia de desperdicios.

• Comprender las devoluciones al proveedor

• Cómo crear una devolución al proveedor

• Entender el conteo de existencias

• Como ingresar un conteo de existencias en el inventario

• Entender los pasos necesarios para verificar información antes de Cerrar Períodos de Inventario

• Cómo Cerrar Períodos de Inventario

• Comprender el informe de conciliación del Inventario 

• Generar un informe de conciliación del inventario en el sistema

• Aprobar el Inventario

• Entender el Informe de Cifras de Gestión

• Menu Cycles – Overview

• Menu Cycles – Planning & Post Production 

• What the menu cycles application is and what it enables you to do
• How to access menu cycles
• What you will see once logged in 
• Viewing and editing a menu cycle
• Logging in as a central user
• Planning meal periods
• Entering post=production values
• What reports are available and where to access these