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MANAGER OPERATIONS
Inventory
Receipts
Use the Receipt Procedure, described below, to record inventory you receive from a
vendor. You can use the following procedure at any time during the day. Or you can enter
daily inventory receipts at System Close or System Open.
1.
With the keylock at the System Master in MGR Mode, use this sequence to go to
Terminal X1 Report.
2
CASH
1
CASH
2.
Use these steps to select Inventory Data Input.
1
3
CASH
1
CASH
3.
Enter the number of the ingredient you received.
4.
Press CSHR.
[ ingredient # ]
CSHR
ING# 2 CHICKEN
23:09 LVL1
** INVENTORY **
1 ACT INV 0000.00
2 RECEIPT 0000.00
(ING#) CSHR
3 TRNS IN 0000.00
(MENU#) SBTL
4 TRNS OUT 0000.00
(Q'TY) CASH
5 WASTE 0000.00
PAUL
5.
Move the cursor to the Receipt line (Line 2).
2
SBTL
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Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
Summary of Contents for 5000 Series
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