OK Produce — Call sheets
Grocery Outlet · West region
0
Order confirmations
Last 2 hours
By day
By salesperson
Tuesday
Today
Wednesday
Building
Thursday
Friday
Saturday
Sunday
✓
Wednesday is complete
All stores handled — every store is Done or Skipped.
All stores (32)
Open
Skipped
Exceptions flagged
Cutoff checklist
7 / 12
Store
Phone
Orders
SKUs
Wave
Checks
Status
Cutoff readiness
Wednesday, Jul 22 · West region · Cutoff 2:00 PM
✕
Verified by the system
✓
Duplicate order check
1 flagged — S Hayward (matches order #48213)
✓
Off-day delivery check
1 flagged — Newark
✓
Low SKU count check
1 flagged — Tracy (83 vs. 110+ typical)
✓
Unusual quantity check
1 flagged — Woodland (avocado 4x typical)
✓
Order total sanity check
All clear · $ per store within expected range
✓
Future-date validation
All clear · no misdated orders
✓
Portal + delivery confirmation
5 of 6 expected · Tracy still pending
Manual sign-off
✓
Notes on emails reviewed
Confirmation notifications feed
✓
PLNT / FLWR email items reviewed
Plant / floral line-item exceptions
✓
Prorate items validated
Bin size / case conversion for flagged items
✓
Late-store list sent to routing
Handoff to logistics before cutoff
✓
Staging table cross-check in D365
Reconcile with order intake system
✓
Day signed off by
✕
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