RMS - Inventory - Waste Entries

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RMS REFERENCE GUIDE

WASTE ENTRIES

WASTE ENTRIES
Welcome to your Restaurant Management System (RMS). This job aid provides you with the steps to adjust, add or
delete waste entries. In the RMS, a Waste transaction is entered as an Inventory Adjustment:

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1. Select “Adjustments” from the Daily Tasks Group in the FOOD


MANAGEMENT menu and select “Add Adjustment”

Note: If you are adding an entry to an existing Waste


adjustment transaction, just click on the Draft entry that
you want to add to

2. Select “Waste” as your


Adjustment Type.
3. Select “Alcohol Waste” or
“Flavour Profile” or “Waste”
as your reason.
4. Select “Bar” or “Food” or
“Other” for Worksheet
5. Click “Add”.

Note: You would select “Flavour Profile” as the


Reason when you need to cost out a series of
items separately (eg. Menu demos for
Associates or lending food to Corporate office)

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September 2023 | CONFIDENTIAL & PROPRIETARY | © 2019 RECIPE Unlimited Corporation
RMS REFERENCE GUIDE
WASTE ENTRIES

6. Use the Filter function to search for desired items and enter quantity:

7. Click “Save” at the bottom left side of the screen once


all your entries are complete

8. To delete an item within the waste entry, just select the check box on
the left side of the item you want to delete, and select “Delete” at the
top left side of the page

To delete an entire Waste transaction, select “Delete


Waste” as the bottom left side of the screen.

You can also “Save As Complete” if you wish to exit and


come back to it.

9. At the close of each business day, you should “Post


Waste” to ensure these entries are accounted for in
all forecasted orders and production plans.

Note: You are only able to edit transactions that are in “Draft Status”. Once the transaction has
been posted, you are no longer able to add, delete or adjust waste entries.

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September 2023 | CONFIDENTIAL & PROPRIETARY | © 2019 RECIPE Unlimited Corporation

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