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SHi'P/AEc.r RECEIVING REPORT <br /> [DAYTE 4 <br /> '"' CARRIER—INITIAL AND NUMBER PURCHASE ORDER NUMBER <br /> :... <br /> x10! PSC 6--f N <br /> 1 � c <br /> 2 <br /> PUNCH d <br /> -. C <br /> z,-s, 11RECEIVED FROM— cE <br /> TYPE OF TRANSACTION <br /> 20209 She?I n-D 's o (Check One) <br /> - U <br /> O <br /> 20309 2375 Grantlzne Rd REFINERY <br /> " c ❑ PURCHASE <br /> Z <br /> �aC, Cfi m <br /> 20409- O a) E <br /> o � <br /> U o ❑ STOCK RECEIPT <br /> 20509 6 E ❑ OTHER — Specify <br /> E <br /> FOR TREASURY USE ONLY ? O a <br /> CL <br /> CUST CARD ID PROD CARD ID MISC CARD ID ACCT OFF REFERENCE/CONTROL NO. C <br /> 1.3 1-3 1_3 45 6-11 N <br /> 415 42 KEY PUNCH COLS 1-11 CONTAINERIZATION <br /> WIC NUMBER REMARKS/P.O.NUMBER CARRIER FOB ON ALL CARDS <br /> 16 Ca <br /> 2131 38_16 68-72 76 '0 U <br /> E RETURNED PRODUCTS <br /> � C <br /> DATE CODE I REVIEWED By- N ❑ <br /> TRANSACTION► 21-26 27-28 CLOSED — Customer not <br /> w— opened <br /> PRODUCT CNTR QUANTITY NTER ONE) SIZE <br /> ❑ REFUSED — Customer <br /> CODE CODE :q2-9-31 <br /> RAVITY GROSS GALLONS PACKAGES AND PRODUCT DESCRIPTION refused delivery <br /> 12.16 17-19 32-36 38<2 30.35 KIND <br /> v78t2r/t�' C? Q �3SGlin? ❑ DAMAGED — Container <br /> bulk unacceptable <br /> ❑ WRONG PROD — Wrong <br /> product loaded <br /> Should have been — <br /> ❑ PLANT RETURN — non- <br /> containerization — return <br /> t;.. from plant. <br /> r, <br /> Reason — <br /> ❑ OTHER — Specify <br /> 98000 010 55RSD Steel Drums Returned <br /> REMARKS <br /> QUALITY VERIFICATION <br /> 612 <br /> ❑ Quality OK " <br /> WEIGHTS 00. GROSS ARE NET ❑ Sample sent to laboratory <br /> net 1b. for analysis; Stores will <br /> be advised later as to <br /> quality <br /> PREPARED BY— RECEIVED BY— - <br /> TAG NUMBERS <br /> .TMENT APPROVAL— TREASURY APPROVAL— <br /> .----- <br />