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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. |
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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
- Ensure the options below are ticked
5. Click on Done
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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
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3. Send the Catering Return Report Electronically
Once the Catering return has been generated and approved, it can be Signed Off and Sent electronically.
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