Associate's Name *
Associate's Name
Date Merchandise Received *
Date Merchandise Received
Company name from which merchandise was received.
Check the file folder for a Purchase Order. If it is not in the file folder, check the SHOP email account. If still not found, check with Jennifer.
Type N/A if not available.
Type N/A if not available.
If yes, attach the "Claim Form."
If staggered shipment, make a copy of the purchase order/invoice. Turn in the original purchase order with packing list with what was received. On the copy, mark off items received from the first shipment. Place copy of purchase order in purchase order folder until received. When received, follow checklist from beginning.
You must check the Special Order book and contact customers.
I have checked for Hallmark promotional signs. *
Type name below.
Type names below.
Type names here.