Professional Documents
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* Transaction Code: 1) Short Supply Item 2) Loose Item 3) NCR Repaired Item 4) NCR Replacement Item 5) Others (specify)
Initiated By (After Sales) Apprvd. By (After Sales Verified By 2 (QCA) Verified By 3 (Testing)** Issued By (Store) Received By
Manager) (Sales/Customer)
Sign & Date Sign & Date Sign & Date Sign & Date Sign & Date Sign & Date
** Testing verification required if applicable.
Copy to: Projects / Initiator, Production, QCA, Testing, Store Page 1 of 2 Format Ref. No.:
459:MV:1116:03
Initiated By (After Sales) Apprvd. By (After Sales Verified By 2 (QCA) Verified By 3 (Testing)** Issued By (Store) Received By
Manager) (Sales/Customer)
Sign & Date Sign & Date Sign & Date Sign & Date Sign & Date Sign & Date
** Testing verification required if applicable.
Copy to: Projects / Initiator, Production, QCA, Testing, Store Page 2 of 2 Format Ref. No.:
459:MV:1116:03