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Marketing
Procedures
Procedures 3. If there are no items on bottom of basket scan BOB bar code a second time ( this will indicate on the receipt that there are no items on the bottom of the basket ) 4. If there are items on the bottom of the basket then scan all bottom of basket items prior to scanning the BOB bar code a second time. ( this will separate the bottom of basket items on the receipt from the other items ) 5. If a member does not have a wagon treat it as if there were no items on the bottom of basket and scan the BOB bar code twice. 6. If a member has multiple baskets treat each basket as if it were the first by repeating all the steps for each basket The purpose of the Bottom Of Basket program is to ensure that all cashiers are carefully checking the bottoms of each basket and to separate Bottom Of Basket items on the receipts to help Member Service quickly process members at the exit door. This program is designed to reduce shrink and help us reach our gainsharing trigger. All receipts MUST contain Bottom Of Basket information. Any receipts not containing Bottom of Basket will treated as a Door Audit and handled accordingly. Employee: __________________ Date:____________ 3. If there are no items on bottom of basket scan BOB bar code a second time ( this will indicate on the receipt that there are no items on the bottom of the basket ) 4. If there are items on the bottom of the basket then scan all bottom of basket items prior to scanning the BOB bar code a second time. ( this will separate the bottom of basket items on the receipt from the other items ) 5. If a member does not have a wagon treat it as if there were no items on the bottom of basket and scan the BOB bar code twice. 6. If a member has multiple baskets treat each basket as if it were the first by repeating all the steps for each basket The purpose of the Bottom Of Basket program is to ensure that all cashiers are carefully checking the bottoms of each basket and to separate Bottom Of Basket items on the receipts to help Member Service quickly process members at the exit door. This program is designed to reduce shrink and help us reach our gainsharing trigger. All receipts MUST contain Bottom Of Basket information. Any receipts not containing Bottom of Basket will treated as a Door Audit and handled accordingly. Employee: __________________ Date:____________ Bibliography:
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