CAP 2 associate unloads truck and separates out high ticket, compares to prenotificetion report. Once all is verified a salaried manager verifies again to warehouse receiving. It states the electronics DM can do this as well, but it is preferred to be the closing manager. 

This is all on the GRID task or search high ticket receiving SOP and it comes up. 

But as far as who does what and when, is there guidelines for that. 

Is there any sort of policy or SOP, or other kind of instruction set that dictates how these reports are handled and/or who does them or is it up to a store by store AP direction

High ticket and Warehouse Receiving Reports