Suggested column headers – you can remove or add anything you need but I feel this is all I needed in the SM and RSD role. Contact Settings: Name = Something to help you identify what you are sorting and the data you want to see User = Must be all CAPS Any Dates = Set as greater than the start of…
Objective: The Customer Price Group Report (aka CHAIN code report) identifies related accounts that share similar pricing in a consolidated view. The report provides a detailed overview of customer information, including Customer Number, Customer Name, Customer Address, and Customer Purchase Order details associate…
Complete the following steps to replace garments for an account: * In ABS, navigate to Daily Procedures – Take Items Out of Circulation * Replacing garments are performed using the Take Items Out of Circulation icon * Scan the barcode on the garment or enter the eight-digit number located on the bottom …
Purpose: The ‘Delivery Variations’ process is designed to provide customers with their complete weekly requested inventory for two consecutive weeks, after which soil data will be analyzed to determine future Put Up quantities. Complete the following steps to add Delivery Variations in ABS: * In ABS, navigat…
Objective: The goal of garment inventory management is to ensure the availability of garments for our customers by making them available at the time and in the quality that has been mutually agreed on. By implementing effective inventory control measures, we aim to eliminate shortages, and enhance overall customer s…
Objective: The Expert Inventory Management Report provides a 13-week overview of each customer’s linen usage. The Expert Inventory Management Report displays linen par levels, week over week linen usage, and average and peak usage data for a 13-week rolling time period. The objective of the report is to arm Servic…
Objective: The Customer Service Report is a high level report that provides a holistic overview of each customer account’s status. The Customer Service Report displays linen par levels and usage history, garment scan history, outstanding accounts receivable, and essential contact information. The objective of the …
Objective: Data Processing Request forms were created to enhance the efficiency and accuracy of our data processing workflows. By standardizing the process and ensuring all necessary information is captured correctly, we aim to reduce errors, minimize redundant tasks, and speed up the handling of requests. * L…
Objective: Effective linen inventory management is crucial to ensure that our customers receive quality service. Providing them with clean, well-maintained linens in a timely and efficient manner is fundamental to positive customer satisfaction. The goal of linen inventory management is to meet customer linen needs …
Objective: The Garment Replenishment Report provides a detailed overview of a customer’s garment inventory usage. It displays data, such as the recent garment inventory scan data from the Route Service Representative’s (RSR) PDA, alongside garments scanned in the plant Metricon system over the last 6 weeks. The re…