FL ASN VRL COMBO - AdvanceShippingNotice&Page1of3...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
                             Page 1 of 3 Vendor Reconciliation Log PLEASE begin preparing your Sales Floor, Intake/Receiving Area, Staff, Adjust the Schedule (if needed), and PO #: PRICING  GUIDE: THIS FORM MUST BE FAXED TO CORPORATE OFFICE WITHIN 72 HOURS (3 DAYS) OF RECEIVING SHIPMENT ***  DO NOT MIX SHIPMENTS! Use ONE VRL Form for EACH Shipment / PO # *** Date In Item # Description Units RCVD Price Total Retail Damaged Short STORE: Date of Notice: Supplier / Vendor: Vendor Code: Type of Stock: Estimated Arrival: # SKIDS / Pallets: # Boxes / Gaylords: Date RECEIVED: TIME Recv’d: AM / PM # Pallets RECV’D: Ttl # BOXES: RECV’D BY: SIGNATURE : Date(s)  Processed: Processing Time: DAY(S)
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
                             Page 2 of 3
Background image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

Page1 / 3

FL ASN VRL COMBO - AdvanceShippingNotice&Page1of3...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online