Follow the order of this list when completing each task.

  1. Follow the Daily Procedures Checklist
  2. Ensure all Stock Transfers are entered and processed
  3. Ensure all Liquor & Food Invoices, Credit Claims and Bonus Stock are entered and processed
  4. Complete the Stocktake procedures for ALL locations
  5. Print the Cost of Goods Report and review carefully to check for any major stock issues
  6. Complete an End of Week
  7. Perform a daily backup of Sysnet

 

Click on this link to download your copy of the Sysnet Weekly Procedures Checklist