Exam 12: Purchasing and Receiving

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Which of the following is not a vital business form used in the food service industry?

(Multiple Choice)
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A weekly recapitulation form is an important part of a successful food service operation. It provides a detailed description of the items being purchased.

(True/False)
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A purchase order is a written form that indicates to the vendor how many items are to be delivered to an establishment, and lists the prices for each item.

(True/False)
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An ____________________ is a written document listing goods sent to a purchaser by a vendor with their prices, quantity, and charges.

(Short Answer)
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Round to the nearest hundredth of a percent. The sales of January 15 in the ZZZZ Restaurant were $5,705.00 and $9,765.00 in the bar. The cost of food was $2,350.00, and the bar costs were $2,896.00. The amount of food that was sent from the kitchen to the bar was $250.00. The amount of alcoholic beverages that were sent to the kitchen from the bar was $105.00. Without calculating transfers, what is the beverage cost percentage? ____________%

(Short Answer)
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Round to the nearest hundredth of a percent. The sales of January 15 in the ZZZZ Restaurant were $5,705.00 and $9,765.00 in the bar. The cost of food was $2,350.00, and the bar costs were $2,896.00. The amount of food that was sent from the kitchen to the bar was $250.00. The amount of alcoholic beverages that were sent to the kitchen from the bar was $105.00. Without calculating transfers, what is the food cost percentage? ____________%

(Short Answer)
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Match the following chapter terms with their definition.
Premises:
A written form that indicates to the vendor how many items are to be delivered to an establishment, and lists the prices for each item
Responses:
purchase order
purveyor
purchase specifications
Correct Answer:
Verified
Premises:
Responses:
A written form that indicates to the vendor how many items are to be delivered to an establishment, and lists the prices for each item
purchase order
(Matching)
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An invoice accompanies each shipment or delivery of food brought into a food service operation.

(True/False)
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A(n) _____ is a written document listing goods sent to a purchaser by a vendor with their prices, quantity, and charges.

(Multiple Choice)
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Multiply the quantity times the unit price to find the extension price.

(True/False)
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Recently, the trend has been to compare vendor prices at the beginning of the year and purchase from one vendor throughout the year. This vendor is referred to as the ____________________ ____________________.

(Short Answer)
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If an establishment has a policy of using invoices, then the invoice can be used by the bookkeeper to check against a copy of the invoice before the bill is paid.

(True/False)
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On a purchase order, to find the amount column, multiply the number of cases times the price.

(True/False)
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Match the following chapter terms with their definition.
Premises:
One who supplies provisions or food
Responses:
purveyor
invoice
purchase specifications
Correct Answer:
Verified
Premises:
Responses:
One who supplies provisions or food
purveyor
(Matching)
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Most restaurants use _____ when purchasing meat, seafood, and produce (fruit and vegetables).

(Multiple Choice)
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