This preview has intentionally blurred sections. Sign up to view the full version.View Full Document
Unformatted text preview: shipment arrives 05/01/05 it would be 0501-5-1… Etc, etc. Fax this form to Corporate Office EACH TIME you ADD A SHIPMENT so we can stay updated for MARKDOWNS. Do NOT alter or black out the ORIGINAL Inventory Date Assigned when processing Markdowns. DATE Recv’d Supplier Name # Units RECV’D Description of Shipment Season 1 / 2 / Mix Original Inv # Assigned 1 st Markdown Date & % off DATE Clearanced MGR Initials ⇒ NOTE : Your store does not need to start a new sheet until this is FULL. HOWEVER… Please fax a revised copy to Corporate Office EVERY TIME you MAKE AN ADDITION OR CHANGE ....
View Full Document
- Spring '09
- #, 4 digits, shipment