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From: S ODE # <br /> �JpS RET NED GOODS MEMO <br /> W THIS NUMBER <br /> ONOCREDIT MEMOS, 2 <br /> NO. to [} <br /> COMMUNICATIONS,ETC. <br /> SII <br /> RETURNED TO <br /> DATE YOUR INVOICE NO. OUR PURCHASE ORDER NO. <br /> USE THE FOLLOWING CODES IN THE REASON COLUMN <br /> BIW BOXED WRONG D/P DATA PROCESSING ERROR <br /> DAM DAMAGED DEF DEFECTIVE <br /> DUP DUPLICATE I/E IBC ERROR <br /> I/P INCORRECT PRICE CHARGED ON PART TAG IRD INVENTORY REDUCTION-DNR <br /> IRS INVENTORY REDUCTION-SCI WO CENTER DID NOT ORDER THIS PART <br /> OM CENTER ORDERED WRONG PBE PARTS BOOK ERROR <br /> T/W PART IS TAGGED WRONG TTL PART TOOK TOO LONG TO GET TO CENTER <br /> —SALVAGE(PAYMENT BY CHECK ONLY) <br /> _TIRE CASING FOR RECAPPING <br /> OTHER <br /> UPS PART NUMBER OR DESCRIPTION QUANTITY REASON NET NET <br /> MANUFACTURER NUMBER UNIT PRICE TOTAL AMOUNT <br /> •t.. 1 t� � ! I 1 <br /> TKI <br /> 4 I I <br /> F 3 1 1 <br /> fi i 1 i <br /> I I <br /> I I <br /> I I <br /> I I <br /> } I I <br /> I I <br /> 1 I 1 <br /> I I <br /> I I <br /> 1 1 <br /> l I I <br /> I 1 <br /> I 1 <br /> ` 1 I <br /> ` / •'1 1 <br /> I <br /> 4 1 I <br /> 1 1 <br /> 1 I <br /> 1 .. s I I <br /> \ j I (f s- <br /> \... I I <br /> I I I <br /> I I <br /> I I <br /> t <br /> - S�. ) Ai Fit 1 �1( , 1.•' l� I I <br /> C I I <br /> F 3i I I <br /> I I <br /> f I I <br /> [[t I I <br /> , I I <br /> I I <br /> I I <br /> I I <br /> I I <br /> / k <br /> I I <br /> ' i I <br /> � I I <br /> I I <br /> II� <br /> ICn f <br /> MERCHANDISE RECEIVED BY VENDOR United Parcel Service <br /> BY DATE BY F•, <br /> f <br /> DISTRIBUTION <br /> WHITE: VENDOR <br /> 015323 8/01 40M M(REV 8/98) PINK: PURCHASING CONTROL <br /> TISSUE: RECEIVING DEPT. <br />