We had our AHEAD meeting...I have some questions 👀

At the LSA level, can anyone run down the workflow and what to do when it's wrong? If you want to, ofc. My brain is racked.

Pallets have barcodes, so if I get the wrong store or if I'm missing one, what do I do? And how do you print the sheet with the truck for that day?

When you expense an item, how do you do it on the computer now?

When someone returns produce, how do you enter it to correct the inventory on the computer?

When we expense an item for the staff like bags or water, what do we do now?

What do you do when vendors come to your store to confirm or contest the quantity received?

Anything else I'm missing?

I hate how they just throw the info all together, don't run through the scenarios, then say it's fine when we all know the SM will flip a lid.