SCAN BASED TRADING (SBT)
DSD RECEIVING POLICY
Effective: January 3, 2011
Vendor must:
1) Deliver through the back door per Winn-Dixie established receiving hours
a. Front Door receiving is not permitted
2) Prepare the new order and key into Handheld device
3) Enter store
a. There is no need to wait for a free “yellow box”
4) Sign in on the Vendor Log
5) Proceed to shelf and pull stales
6) Process a perpetual inventory credit via HH
7) Work new order to the shelf
8) Back stock should be placed in vendor’s back stock holding area
9) Have DSD receiving lead check the credits that are being removed
10) Sign out on the Vendor Log
Note: The DSD Receiving Lead/Store Management reserves the right to randomly
check in product to be sure what they are being charged for (perpetual inventory)
is what is being delivered.
Revised 5/7/2014