Cross-Check Form TEN

Order Entry: Check Form (rev.
4 May-19-2009)
Order entry operator:
Item nr:
X-Checked
by:
Date (mm/dd/yyyy):
8/5/2008
Rev. nr:
10
11
Ref.
10
11
Ref.
10
11
Ref.
10
11
Ref.
10
11
Ref.
PRODUCT (TYPE, NORM, GRADE, DIAM.,

WEIGHT, ENDS, LENGTH RANGE, PROCESS)
Quantity / MU
Customer:
Price / MU
Fiscal subjection
TEN SO (Society-Nr):
Tolerance Type / Tol-/Tol+
Header
OK? Ref.
Length Range From / Length Range To
Billing Customer
Delivery Date
Type of Transport
Warehouse / Whse type
Sales Condition
Spedition Partial
Payment Condition
L/C or Adv/p?
L/C
Customer Item Number
Penalty?
No
Order/pre-Order / Origin
Currency
Customer order number
Item Add comm. data
Penalty
Final Destination
Customer Specification
Delivery Condition
Short pipes (min / max / allowed %)
Freight Condition
Engaged Dope
Header Add comm. data
OK? Ref.
End User
End user PO Nr.
Flag for Penalty
Should be "N"
Flag for L/C or Adv Payment
#NAME?
PO type
TEN PO (Society-Nr):
Header
OK? Ref.
OK? Ref.
Item nr:
Type of Transport
PRODUCT
Sales Condition
Quantity /MU
Payment Condition
The order has L/C
Price/MU Price
Currency
Final Destination
Confirmed Delivery Date
Delivery Condition
Freight Condition
Header and Footer Comments

(only for non Ten Societies)
Add. Description (only for non Ten Societies)

Item Comments (only for non Ten Societies
PO type
Header
OK? Ref.
OK? Ref.
Item nr:
Type of Transport
PRODUCT
Sales Condition
Quantity /MU
Payment Condition
The order has L/C
Price/MU Price
Currency
Final Destination
Delivery Condition
Freight Condition


PO type
Header
OK? Ref.
OK? Ref.
Item nr:
Type of Transport
PRODUCT
Sales Condition
Quantity /MU
Payment Condition
The order has L/C
Price/MU Price
Currency
Final Destination
Delivery Condition
Freight Condition


Findings and Doubts

Ref.
X-Checker's comment
Modifications done in TEN chain of orders

Action Taken
Order Entry: Check Form (rev.4 May-19-2009)

Item nr: 12
13
14
15
16
17
18
19
20
21
22
23
24
Ref.
12
13
14
15
16
17
18
19
20
21
22
23
24
Ref.
Item nr: 12
13
14
15
16
17
18
19
20
21
22
23
24
Ref.
13
14
15
16
17
18
19
20
21
22
23
24
Ref.
13
14
15
16
17
18
19
20
21
22
23
24
Ref.

Quantity / MU
Price / MU
Fiscal subjection
Delivery Date
Spedition Partial
Item Add comm. data

Engaged Dope
PRODUCT
Quantity /MU
Price/MU Price
Item nr: 12
PRODUCT
Quantity /MU
Price/MU Price
Item nr: 12
PRODUCT
Quantity /MU
Price/MU Price
Findings and Doubts

Ref.
X-Checker's comment
Other Comments
Action Taken

Item nr: 25
26
27
28
29
30
31
32
33
34
35
36
37
Ref.
25
26
27
28
29
30
31
32
33
34
35
36
37
Ref.
Item nr: 25
26
27
28
29
30
31
32
33
34
35
36
37
Ref.
26
27
28
29
30
31
32
33
34
35
36
37
Ref.
26
27
28
29
30
31
32
33
34
35
36
37
Ref.

Quantity / MU
Price / MU
Fiscal subjection
Delivery Date
Spedition Partial
Item Add comm. data

Engaged Dope
PRODUCT
Quantity /MU
Price/MU Price
Item nr: 25
PRODUCT
Quantity /MU
Price/MU Price
Item nr: 25
PRODUCT
Quantity /MU
Price/MU Price
Findings and Doubts

Ref.
X-Checker's comment
Other Comments
Action Taken

Item nr:
POF
Field
NRO CONS TECNICA

FAMILIA
Header Data
OK? Ref.
NORMA
O/C (END USER)
DIAMETRO
DOC.TECN.P/CLTE (E, I, F)
LB/FT
OBSERVACIONES
GRADO
EXT
ESPECIF CLIENTE
LONG DESDE/HASTA
GRASA INT
OBSERV
PROT SUP
PROT EXT
EMBALAJE
INSPECCION / SCOPE
DOCUMENTACION REQ.
REQ DE INSP FINAL
GRASA EXPOSED
ESTARCIDO
PUNZONADO
PINTADO
OBSERVACIONES MARCACION
CVE TAMSA/ALGOMA/TQSP
Item nr:
Field
Header Data
O.C. ORIGEN
OBSERVACIONES
OK? Ref.
PRODUCTO
TUBOS CORTOS
REQ ADICIONALES
INSP 3 / COMP INSP
SUPERFICIE
EMBALAJE
PROTECTOR
GRASA (EXP/ACOPLADA)
MARCACION HABILITADA
COMPLEMENTO DE MARCADURA
TEXTO LIBRE
TANDEM DALMINE/SILCO
Item nr:
Field
Header Data (E/EX)
OK? Ref.
ASSOGETAMENTO FISCALE
CLIENTE DEST. FINALE
RFS-RICHIESTA
NUMERO ORDINE
COMMENTI DI RIGA
RIFERIMENTO CLIENTE
MARC SPED
COMMENTI DI TESTA
MARC SPEDIZ (MARKING)
COMMENTI DI PIEDI
TIPO MARC TECNICA

IMBALLO
GRASSO
CODICE PRODOTTO
TIPO COLLAUDO
CERTIFICATES
ENTI COLLAUDATORI
QCP
LUNG DA / A
TUBI CORTI
2009)
Item nr:
8
10
11
12
13
14
15
Only for product changes
Item nr:
8
10
11
12
13
14
15
Item nr:
8
10
11
12
13
14
15
Today
Order entry and X-checkers
Bertoli, Luciano
Boixados, Diego
Cardozo Massa, Mauricio
De Gennaro, Faustina
Gonzalez, Cecilia
Loria, Cintia
Perez Hazaa, Alejandro
Rosenthal, Silvina
Velazquez, M. Florencia
Vitale, Daniela
Nouyu, Alejandra
Colman, Javier
2/25/2015
SN
Yes
No
Item Comments
Item Comm. // Check TQ nr
PC
L/C
A/p
No
Both
Should be "Y"
Should be "N"
Should be "Y" for L/C
Should be "Y" for A/P
Both "Y"
"N"
The order has L/C

Open account or A/P

Cross-Check Form TEN

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Copyright:

Available Formats

Cross-Check Form TEN

Uploaded by

Copyright:

Available Formats

Order Entry: Check Form (rev.

PRODUCT (TYPE, NORM, GRADE, DIAM.,

Tolerance Type / Tol-/Tol+

Length Range From / Length Range To

Warehouse / Whse type

Customer Item Number

Item Add comm. data

Short pipes (min / max / allowed %)

Header Add comm. data

Flag for L/C or Adv Payment

The order has L/C

Tolerance Type / Tol-/Tol+

Confirmed Delivery Date

Warehouse / Whse type

Length Range From / Length Range To

Header and Footer Comments

Add. Description (only for non Ten Societies)

The order has L/C

Tolerance Type / Tol-/Tol+

Confirmed Delivery Date

Warehouse / Whse type

Length Range From / Length Range To

Header and Footer Comments

Add. Description (only for non Ten Societies)

The order has L/C

Tolerance Type / Tol-/Tol+

Confirmed Delivery Date

Warehouse / Whse type

Length Range From / Length Range To

Header and Footer Comments

Add. Description (only for non Ten Societies)

Findings and Doubts

Modifications done in TEN chain of orders

Order Entry: Check Form (rev.4 May-19-2009)

PRODUCT (TYPE, NORM, GRADE, DIAM.,

Item Add comm. data

Findings and Doubts

Order Entry: Check Form (rev.4 May-19-2009)

PRODUCT (TYPE, NORM, GRADE, DIAM.,

Item Add comm. data

Findings and Doubts

Order Entry: Check Form (rev.4 May-19-2009)

NRO CONS TECNICA

O/C (END USER)

Header Data (E/EX)

CLIENTE DEST. FINALE

MARC SPEDIZ (MARKING)

TIPO MARC TECNICA

Only for product changes

The order has L/C

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