Receipts - Panasonic 5000 Series Operating Instructions Manual

MANAGER OPERATIONS

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
2. Use these steps to select Inventory Data Input.
1
3. Enter the number of the ingredient you received.
4. Press CSHR.
[ ingredient # ]
5. Move the cursor to the Receipt line (Line 2).
2
4-44
CASH
3 CASH
CSHR
ING# 2 CHICKEN
1 ACT INV 0000.00
2 RECEIPT 0000.00
3 TRNS IN 0000.00
4 TRNS OUT 0000.00
5 WASTE 0000.00
PAUL
SBTL
1 CASH
1
** INVENTORY **
(ING#)
(MENU#) SBTL
(Q'TY)
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
CASH
23:09 LVL1
CSHR
CASH
Inventory