Production Training - Take Items Out of Circulation
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 …
RSD-SM Training Manual - ABS Contacts - Grid Views
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…
ABS Customer Delivery Variations
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…
RSD-SM ABS Training Manual - ABS Garments - Add Products
Objective: A responsibility of the RSR is to constantly evaluate the Customer’s inventory to ensure patient demand is met. The ABS Garment Add Product process outlines the steps necessary to add product to the Customer’s invoice and to ensure the product supply and delivery chain are systematically established. A…
RSD-SM ABS Training Manual - Customer Price Group Report
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…
RSD-SM ABS Training Manual - GIM Reporting
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…
RSD-SM ABS Training Manual: QBR Expert Inventory Management Report
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…
RSD-SM ABS Training Manual: Scans Six Weeks Report
Objective: The Scans Six Weeks Report provides six-week history of a customer scrub usage. The Scans Six Weeks Report displays wearer names and numbers, scrub par levels, week over week usage data, and average usage data. The report arms the Service Leader with critical scrub usage in preparation for Quarterly Bus…
RSD-SM ABS Training Manual - Customer Service Report
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 …
RSD-SM ABS Training Manual - LDP Report Guide
What is LDP? The acronym, LDP, stands for Loss Damage Protection. It's a regular customer charge to cover lost or damaged products. LDP prevents large replacement costs at the end of each quarter and keeps customer billing steady throughout the year. The goal of LDP is to keep customer billing steady, avoiding spik…
