T.G. LEE Dairy- Route Sales Supervisor Monthly Route Inventory Verification
-
1. During the course of each month, you will be required to randomly verify the physical inventory against the Route EOD Route report.
-
2. Submit to your Brand Manager by the end of the month to be certified.
-
3. Branch Manager must submit to Route Settlement Supervisor by the second day of the following month to be filed with month end paperwork.
-
Location
-
Route Number & Driver Name
Monthly Random Route Inventory Verification
-
Ending Inventory Units
-
Audit Inventory Units
-
Audit Date
-
1. Place Handheld Inventory Slip Here
By signing this Document I CERTIFY the following Route(s) Physical Inventory was verified against the Route Inventory Listed on the EOD Route Paperwork
-
Supervisor Signature
-
2. Then Scan To Be Emailed to Manager
-
Manager Signature & Date
-
3. Then Scan To Be Emailed to Settlement
