Worksheet_19-8 - Under EOM terms all goods shipped on and...

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PURCHASE ORDER Name: b.t. Kids PO# 01971 Address: 1466 Broadway Perry's Department Store Dept # City: New York 15203 King Street Vendor # State/ZIP: NY, 10036 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 outerwear white 20 4.553 outerwear black 5 18.2 outerwear blue/navy 3.33 27.31 outerwear red 205 4.55 outerwear fashion brights 20 18 outerwear pastels 20 4.553 outerwear pattern prints 6.7 13.7 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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This note was uploaded on 02/14/2012 for the course HUEC 3043 taught by Professor Freeman during the Fall '10 term at LSU.

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