When doing OOS in tools, what is your procedure when an item has been scanned for a month and no product has been received?
How many tickets can you leave on the hook?
Why is this to be done before store opening?
What day is the cutoff in order to be counted in report the following week
What if item comes up with a negative count? What is that procedure
Neither my manager or store manager know the answers
The store manager should have to shadow to learn the process!! Especially since they don’t know answers I need!!!