Memo Vendor Rec Log - MEMO May 4, 2006 To: All Stores RE:...

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Unformatted text preview: MEMO May 4, 2006 To: All Stores RE: NEW STOCK RECEIVED LOG (NSR LOG) RECONCILING NEW STOCK COUNTS VENDOR RECONCILIATION LOG (VRL) Please be advised that New Stock Received Logs (NSR logs) are NOT being documented correctly and sent to the Home Office in the correct manner that they should. We are experiencing great difficulties reconciling INVOICES from our Vendors because stores are not documenting correctly under Departments and are also submitting the counts to home office immediately after they receive the shipment. In addition, the NEW STOCK RECEIVED (NSR) logs are NOT being documented correctly. EACH DEPARTMENT Needs to have its owns Separate NEW STOCK LOG sheet DO NOT MIX DEPARTMENTS On the NSR Log (Ex: Do not list Clothing with Domestics and then a shoe vendor below it.) YOU MAY REUSE THE LOG EACH TIME A VENDOR SENDS IN STOCK as long as it is in the same department. (EX: If Textile Plus sends in Comforters on April 1 st ) document it on the NSR log for the correct dept you are taking it into inventory with. If Stupell sends in Rugs and it also NSR log for the correct dept you are taking it into inventory with....
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This note was uploaded on 10/25/2011 for the course BUS 210 210 taught by Professor N/a during the Spring '09 term at University of Phoenix.

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Memo Vendor Rec Log - MEMO May 4, 2006 To: All Stores RE:...

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