Worksheet_19 - Under EOM terms all goods shipped on and...

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PURCHASE ORDER Name: Carters PO# 01971 Address: 1411 Broadway Perry's Department Store Dept # City: New York 15203 King Street Vendor # State/ZIP: NY, 10018 Fredericksburg, VA 22401 DUNS# TRANSPORTATION FOB Vendor % Start ship Store % Cancel Allowance $ Terms Ship Via Page of COST RETAIL DESCRIPTION CL STYLE COLOR DWNT DALE CARO STAF SPOT QUANTITY UNIT TOT UNIT TOT outwear white 20% 2.732 outerwear black 5% 10.92 outerwear blue/navy 3% 16.39 outerwear red 20% 2.73 outerwear fashion brights 5% 10.92 outerwear pastels 20% 2.73 outerwear pattern prints 7% 8.19 Special Instructions Date MU% DMM/GMM Date This order is subject to the terms and conditions on the reverse side of this sheet. With anticipation for prepayment all dating except EOM begins at date merchandise is received.
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Unformatted text preview: Under EOM terms all goods shipped on and received after the 25th of the month are to be dated as of the first of the month. Buyer Signature INVOICE INSTRUCTIONS Submit separate invoice for each store. Show order and department number on each invoice. Invoice must accompany shipment in an envelope attached to the lead carton marked Invoice Enclosed. PACKING AND SHIPPING Pack merchandise separately for each store with individual packing slips. Mark each carton with the store name, order number, department number, and number of cartons in shipment. Ship complete unless otherwise instructed....
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