When doing a paid out for some supplies that was ordered for the store I’m assuming I would use the category “store supply”. So when I do that it asks for a Vendor name… does that just mean what store it was purchased at? So I would type in Walmart for example since that’s where the supply item was bought… is that correct?
Whose bright idea was it to have some of our most common photo supplies now only available to order if the cycle count allows it… coming from 10 years experience… the fact that most stores I’ve been at where there is always at least one person who doesn’t actually verify the cycle count and just puts in whatever the BOH says currently… this is going to be an absolute nightmare 🤬🙄
Does anyone know an easier way to order the SFS supplies like tape dispensers and guns that doesn’t involve asking the DL? Can I call the help desk? Or is there an application? TIA