Dinners Manage Catering Returns

To send the Catering return report electronically:

1. Check the settings in SCO (first time only)

1. Click on the Configuration tab
2. Select System options
3. Select the Dinners/Extended Day tab
4. Ensure the options below are ticked

5. Click on Done

2. Generate the Catering report

To generate the Catering return report:

1. Either:
   1. Click on the Reports tab and select Dinner money reports or
   2. Click on the Dinners tab and select the Reports button on the right of the screen
2. Select the Manage catering returns
3. Select Create new and select the required Week to report on
4. Click OK
5. Add any Notes or extra information
6. 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, take a look at this M1 Catering Returns

1. Either:
   1. Click on the Reports tab and select Dinner money reports or
   2. Click on the Dinners tab and select the Reports button on the right of the screen
2. Select Manage catering returns
3. Select the return created above
4. Click on Sign Off
5. Enter the Name of the person signing off the report
6. Click OK
7. The report will be sent to the Catering company

For further reports see:

SCO Modules

FAQs

Last update  18 Mar 2019