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How are partial order deliveries handled?

  1. Reject the partial delivery

  2. Accept the partial delivery without any adjustments

  3. Request a credit memo

  4. Ignore the partial delivery

The correct answer is: Request a credit memo

Partial order deliveries are handled by requesting a credit memo. This is the correct answer because receiving a partial delivery is common in various industries, including foodservice. In such instances, it is essential to document the discrepancy between what was ordered and what was actually received. Requesting a credit memo ensures that the supplier acknowledges the partial delivery and issues a credit or refund for the missing items. This helps maintain accurate inventory records, traceability, and financial accountability. Options A, B, and D are incorrect: - Rejecting the partial delivery (Option A) may not be the most efficient solution as it can lead to delays and potential shortages in inventory. - Accepting the partial delivery without any adjustments (Option B) can create discrepancies in inventory records and financial transactions. - Ignoring the partial delivery (Option D) can lead to issues with inventory management and supplier accountability.