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The Catering return report displays the totals of meals for each day of the week, together with a grand total for all meals. |
Dinners Manage Catering Returns
To send the Catering return report electronically:
1. Check the settings in SCO (first time only)
- Click on the Configuration tab
- Select System options
- Select the Dinners/Extended Day tab
- Select the following options:
- Sync catering returns with catering supplier
- Display catering return warnings
- Select the relevant Catering return format (select Generic if none of the other options apply)
5. Click on Done
2. Generate the Catering report
To generate the Catering return report:
- Either:
- Click on the Reports tab and select Dinner money reports or
- Click on the Dinners tab and select the Reports button on the right of the screen
- Select the Manage catering returns
- Select Create new and select the required Week to report on
- Click OK
- Add any Notes or extra information
- Click Run report
3. Send the Catering Return Report Electronically
Once the Catering return has been generated and approved, it can be Signed Off and sent electronically.
For further help see the instructions below or take a look at the short video (use your browser's Back button to return to this page)
- Either:
- Click on the Reports tab and select Dinner money reports or
- Click on the Dinners tab and select the Reports button on the right of the screen
- Select Manage catering returns
- Select the return created above
- Click on Sign Off
- Enter the Name of the person signing off the report
- Click OK
- The report will be sent to the Catering company
For further reports see:
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