Overview: Shrink Prevention Wizard
The Shrink Prevention Wizard provides inventory transactions exception reporting for the stores. It allows stores to enter suggested corrections that are then reviewed by Inventory Control.
The Shrink Prevention Wizard is accessed on the eStore Portal main menu as follows:
Inventory 
Shrink Shrink Prevention Wizard
The wizard can be used in one of two ways:
- Run Shrink Prevention Wizard button—Clicking this button steps the user through all the listed reports that show a nonzero amount in the Count column, allowing the user to view and/or correct any possible issues within these reports.
- Reports—Click on any individual Report line to display that report. From there the user can advance to the next or previous report in succession, or return to the menu and select another entry.
Note: Timely review and submission of corrections throughout the year will reduce shrink busting efforts and adjustment requests at year's end.
Reports
View the list of available reports:Paid Receivers - Out of Margin
RNP - Unpaid Receivers - Out of Margin
RNP - Unpaid Receivers - Excessive
RNP - Unpaid Receivers - Potential Duplicate Receivers
RNP - Unpaid Receivers - Vendor 777777
RTVs / Chargebacks - Out of Margin
RTVs / Chargebacks - Excessive
Interstore Transfers - Excessive
Unreceived Interstore Transfers
Past Due POs
