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C&S Wholesale Grocers, Inc. and Subsidiaries <br /> Policy Title: WICS Warehouse OS&D Procedures <br /> Final: Jan. 06, 2010 Date of Last Revision: Oct 24, 2019 <br /> Policy Number: WSOP-DR004.5 Date of Last Review: Oct 24, 2019 <br /> Prepared by: Mick Pfalzgraf/ Reviewed by: WSOP Review Committee <br /> Dave Fredericks <br /> Updated by: Warren Wilhoit Date of Update: October 24, 2019 <br /> • OS&D will stamp, initial and date all documents as well as indicating the total cases <br /> returned. OS&D will keep the white copy of each document with the product being <br /> returned. The remaining copy(pink)will be given to the driver for return to dispatch. <br /> • OS&D will verify all returns by count and product type and release the credit in the <br /> ODMU-3 Credit Release screen <br /> 3.1 To Release a Pending Credit: <br /> All store return credits must be released in the mainframe ODMU screen. To access this screen type <br /> in ODMU in Office. <br /> 03 DRIVER SIGN-OFF AND CREDIT RELEASE <br /> This screen is used for all customer return credit release needs regardless of credit code used. This <br /> screen when used for RW releases will require the actual case weight for the item/s returned. <br /> 11/08/2010 11:01:42 OS&D MAIN MENU OFFICE ODMUP <br /> 01 DAMAGED/OUTOFCUDE PICKUP FLAG DPDT <br /> 02 PIM NUMBER MAINTENANCE <br /> U3 DRIVER SIGN-OFF AND CREDIT RELEASE <br /> 04 QUALITY CONTROL CHECK-IN <br /> 05 PARSIPPANY CHECK IN <br /> OB PAR5IPPANY LOAD EL05E <br /> OT QUALITY CONTROL PARSIPPANY SCREEN <br /> ENTER SELECTION: <br /> MESSAGE: <br /> CLEAR-RETURN TO CICS <br /> If you are assigned to more than one facility you will be asked to choose which one you are working <br /> on from a facility listing screen. <br /> WICS Warehouse OS&D Procedures pg 5 of 16 <br />