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  • ID Issue Title Date Identified Target End Date Responsible Project Person User Contact Comments

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    Prince Mon
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    This document is an outstanding issues control table that lists 3 issues needing resolution. The first issue on 6/12/2017 is whether to ship partial orders or wait for full shipments. The second issue identified on 7/1/2017 is whether commissions are recouped for returns. The third issue also from 7/1/2017 is how to handle commissions on special promotions. Each issue lists the responsible project person and user contact for resolution.

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    opem list items

    Original Title

    Open Items List

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    This document is an outstanding issues control table that lists 3 issues needing resolution. The first issue on 6/12/2017 is whether to ship partial orders or wait for full shipments. The second issue identified on 7/1/2017 is whether commissions are recouped for returns. The third issue also from 7/1/2017 is how to handle commissions on special promotions. Each issue lists the responsible project person and user contact for resolution.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    ID Issue Title Date Identified Target End Date Responsible Project Person User Contact Comments

    Uploaded by

    Prince Mon
    This document is an outstanding issues control table that lists 3 issues needing resolution. The first issue on 6/12/2017 is whether to ship partial orders or wait for full shipments. The second issue identified on 7/1/2017 is whether commissions are recouped for returns. The third issue also from 7/1/2017 is how to handle commissions on special promotions. Each issue lists the responsible project person and user contact for resolution.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    OUTSTANDING ISSUES CONTROL TABLE

    Date Target End Responsible


    ID Issue Title User Contact Comments
    Identified Date Project Person
    1 Partial 6-12-2017 7-15-2017 Jim Williams Jason Nadold Ship partials or wait for
    Shipments full shipment?
    2 Returns and 7-1-2017 9-1-2017 Jim Williams William McDougal Are commissions
    Commission recouped for returns?
    3 Extra 7-1-2017 8-1-2017 Mary Ellen Green William McDougal How to handle
    Commissions commissions on special
    promotions?

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