Once a delivery order has been completed the shop staff will bring us the delivery docket to the office. We then need to check it off and sort out the payment.
1. Get the correct book (if the order is for Tuesday, get the Tuesday book)
2. Find the correct order in the book by the number in red at the bottom left corner of the page.
3. Look at the docket attached to the order, and make sure it matches the order that had been written down.
4. Once all marked off and correct, remove the docket from the page with the barcode, scan on register and print out the receipt. (use the steps in serving a customer)
5. Place the new docket on the customer copy and the scanned on in the book.
6. Get a invoice sleeve from the bench on the office, fold up the order and place inside.
7. Then find the box and attach the sleeve to the box.
8. Job complete.