402 Full Physicals
402 Full Physicals
Key Takeaways:
- Verify that all sessions and counts are in YD before creating a physical.
- Set the effective date and time for the end of day that you counted.
- Add a column called "Adjustments" where you can add any updates.
- Variance can be reviewed if you mapped recipes on the POS Item Map. If recipes are not mapped the variance will equal your usage for the period.
- Any positive variances mean you missed an invoice and need to go back and enter or the wrong item was counted.
- Print the worksheet and complete recounts on items with variances.
Exploring Further:
PI Commitment Checklist: