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- Category vs Location:
- Clarify the guide sequence for Outlet Harry Cipriani NY—whether it should be based on category or location.
- Needing assistance Ensuring proper setup aligns with reporting and tracking requirements.
- When setting up the Waste Outlet, we were unclear on which option to select to account for waste and for all other unique locations.
- POS Revenue Center:
- Understand the impact on data from POS when dealing with POS Revenue Center in Adaco.
- Confirm if any specific listing or adjustment is needed for accurate data integration.
- Unclear what Revenue center needs to be selected at each property during initial setup, asking for clarification.
- Department Number and Distributor Location:
- Specify the parameters for assigning department numbers and distributor locations in the waste log.
- Ensure seamless integration with inventory evaluation and reporting.
- This was also unclear on “which” option was needing to be selected, or if it was required at all during initial setup.
- Costing for Wastage:
- Clarify the timing and cost reflected when creating a waste log, considering daily receivables as a starting point.
- Provide details on reconciling the waste log during month-end close and its incorporation into inventory evaluation.
- If I send over a positive quantity to properly deplete wasted inventory from outlet, how does Adaco cost this into month end reporting?
- Outlet Named "Waste Log":
- Explain the rationale behind having positive values for the waste log outlet.
- Understand the logic when pulling quantities from outlets to wastage and its impact on current inventory.
- Positive/Negative Impact on Revenue Center:
- Outline how positive or negative values in the waste log impact the revenue center.
- Clarify the process of feeding updated quantities into POS and how it affects reconciliation.
- If waste is accounted for in Adaco does the updated inventory amounts send back to POS?
- Accounting for Loss and Impact on P&L:
- Define the accounting treatment for wastage, especially in terms of debiting against cost of goods on a waste line.
- Explain how the loss represented in the wastage outlet affects P&L during month-end.
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