| To complete the Food Inventory Solutions process we will: - Set up and perform the initial physical inventory with your Chef or Kitchen Manager. - Provide the weekly "count sheets" necessary to record the physical count of your inventory. These sheets will be organized in a way that consistent with the physical layout of your restaurant to help ensure accuracy - either by the physical location of each item or alphabetically. - Collect the count sheets, all original invoices and the sales information at the completion of inventory. - Process all information and return the original invoices with all of the weekly reports within 72 hours. |