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The Daily Operations Guide is provided to take the user through the complete functions in Edison which includes meal planning, ordering, issuing, receiving, production, manufacturing, and completing physical inventory counts. |
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AnchorOpen Day Open Day
Open Day
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Open Day |
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Dates appearing in red indicate the day has been closed. Dates appearing in green indicate the day is currently open. It is recommended that all daily tasks are completed and the day is closed prior to starting a new operating day. |
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When a checklist item is overdue, a clipboard with a warning sign will appear notating that the checklist item is overdue. |
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You must acknowledge that you have reviewed all daily operations and affirm that everything is complete and accurate to the best of your knowledge and /or abilities prior to proceeding. |
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If more than one operating day is open, you will be prompted to select the correct date to close. Then, click Ok. |
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Your user account does not have sufficient privileges to perform the requested operation. If you would like to request a permission override from your supervisor to enable you to perform this action, you can click the "Request Override" button below.
- If you would like to request an override, click the Request Override button.
- Enter a reason for requesting the override. Then, click Ok.
- If you have requested an override, it is best practice to contact your supervisor or Central Office contact so they can approve the request. Then, click Check Now to see if the override has been approved.
If your supervisor or Central Office contact is on-site, they may approve the override from your computer by clicking Supervisor Override.
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Supervisor/Central Office Contact On-Site Instructions Anchor Supervisor Override Supervisor Override
- Supervisors and Central Office staff on-site can approve the request from the user's computer by entering their username and password.
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- Enter a comment for approving the override.
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- Then, click Ok.
The user may now perform the necessary function.
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Counted quantities should be entered as case/unit description or case/unit description + partial use unit. Case/Unit Descriptions - Quantities entered before "/" equal cases. Quantities entered after "/"equal units. Partial Use Units - Quantities entered before "/" equal whole partial units. Quantities entered after "/"' equal reduced partial units. |
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