{"type":"rich","version":"1.0","provider_name":"Transistor","provider_url":"https://transistor.fm","author_name":"Dive: Foundations for C-Store Sales Associates","title":"THE VENDOR DANCE (THE PHYSICAL COUNT)","html":"<iframe width=\"100%\" height=\"180\" frameborder=\"no\" scrolling=\"no\" seamless src=\"https://share.transistor.fm/e/fe6be3b2\"></iframe>","width":"100%","height":180,"duration":169,"description":"Show Notes (Dive Version)Episode Title: The Vendor Dance: The Physical Count (Episode 77) Episode Description: You must count every case. In this episode of Dive, Mike Hernandez explains the absolute necessity of physically verifying vendor deliveries before signing invoices. What You Will Learn:The Physical Count: Why signing an invoice blindly causes immediate inventory loss.Refusing Damaged Goods: The procedure for deducting crushed or leaking items from the final invoice.Vendor Accountability: How to require vendors to remove their empty cardboard boxes from the sales floor.Seeing Opportunity: Mike shares his early career mindset regarding store ownership. Resources & Links:Download the Vendor Receiving Log: Text the word VENDOR to 956-897-9192.Recommended Listen: Survive: Episode 78.","thumbnail_url":"https://img.transistorcdn.com/zrZxScRcZFmn69MZIrXmmbPFetZsQRVzOB-QfZwX7Nk/rs:fill:0:0:1/w:400/h:400/q:60/mb:500000/aHR0cHM6Ly9pbWct/dXBsb2FkLXByb2R1/Y3Rpb24udHJhbnNp/c3Rvci5mbS8yNDUy/YTkzYmMxZWViMjRk/ODBlODViZjVjYTBh/MzNlOC5wbmc.webp","thumbnail_width":300,"thumbnail_height":300}