Dinners Manage Catering Returns

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Useful Information

The Catering return report displays the totals of meals for each day of the week, together with a grand total for all meals.
This report is useful for any schools using an external caterer.

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. Select the following options:

    1. Sync catering returns with catering supplier

    2. Display catering return warnings

    3. Select the relevant Catering return format (select Generic if none of the other options apply)

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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 Transported mealsNotes or extra information as applicable

  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.

  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 automatically be sent to the Catering company



For further reports see:



SCO Modules

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