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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 Recvd Supplier Name # Units RECVD 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 ....
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- Spring '09