This checklist should be completed prior to RGIS closing out the inventory.
This will be your primary responsibility on inventory day to ensure your inventory is accurate.
ALL MOS must be completed the day "_____" inventory.
Following the completion of your inventory, if you find merchandise that was missed or an error in the count, you would contact the Loss _______ Department.
True or False: All misdirect merchandise is to be put on the sales floor and counted.
Any truck received less than 3 days prior to inventory will be Marked with "_____" Stickers.
All Tickets should be Printed tickets and not "_______"
This is a report used to verify that all areas that you corrected using the RM verifier were accepted by RGIS Supervisor.
This report is used to verify that all area #'s that are listed as empty or blended are correct by physically checking the area on the sales floor.
Leave all area tickets in place "____" days following inventory
The F1 "_______" report is a list of all areas that were scanned and the number of units in each area.
True or False: A supervisor or ASM should verify that every fixture has been assigned an area tag with the correct area number type.
For all "______" inventories, the stockroom will be counted First.
Day after Inventory: Complete the survey on "______ ______". the link will be sent via email following your inventory.
If you are a morning inventory, do not count "_______" merchandise as part of your inventory, it is not on the book.
The last truck you put on your sales floor should be received at least ______ ______ Prior to inventory.
If you are a night inventory, count all merchandise "______" as part of your inventory.