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PHILIPPINE AMUSEMENT AND GAMING CORPORATION A Sure Bet for Progress in Gaming, Entertainment and Nation Building SRM Form No. 5 SUPPLIER SHIPMENT NOTIFICATION FORM Use this form to notify GLAD on
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How to fill out supplier shipment notification form

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How to fill out a supplier shipment notification form:

01
Start by entering the basic details of the shipment, such as the date, the name of the supplier, and the recipient's information.
02
Indicate the type of shipment, whether it is a delivery, a return, or a transfer.
03
Include the quantity and description of the items being shipped. Be specific and provide any necessary details, such as part numbers or product specifications.
04
Specify any special instructions or requirements for the shipment, such as temperature control or handling instructions.
05
If applicable, provide the shipping method and carrier details, such as the tracking number or the name of the logistics company.
06
Include the payment terms and any necessary invoice or billing information.
07
Sign and date the form to confirm its accuracy and completeness.

Who needs a supplier shipment notification form:

01
Suppliers: Suppliers use the shipment notification form to inform their customers about the upcoming deliveries, returns, or transfers.
02
Customers/Recipients: Customers or recipients of the shipments rely on the notification form to be aware of the incoming items, track their deliveries, and prepare for their arrival.
03
Logistics and supply chain teams: These teams use the shipment notification form to coordinate the transportation and distribution of goods, ensuring timely delivery and efficient operations.
04
Accounting and finance departments: These departments utilize the shipment notification form to process invoices, track payments, and maintain financial records of the shipments.
05
Quality control and compliance departments: These departments use the shipment notification form to ensure that the items being shipped meet the required quality standards and comply with any regulations or certifications.
06
Inventory management teams: These teams rely on the shipment notification form to update their inventory systems, ensuring accurate stock levels and effective inventory planning.
In conclusion, filling out a supplier shipment notification form involves providing detailed information about the shipment, such as the items being shipped, special instructions, shipping details, and payment terms. The form is essential for suppliers, customers, logistics teams, accounting departments, quality control departments, and inventory management teams.
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Supplier shipment notification form is a document used to inform the recipient about an upcoming delivery from a supplier.
The supplier is required to file the supplier shipment notification form.
To fill out the supplier shipment notification form, the supplier must provide details about the shipment such as item description, quantity, date of delivery, etc.
The purpose of the supplier shipment notification form is to ensure proper communication between the supplier and the recipient regarding upcoming deliveries.
Information such as item description, quantity, date of delivery, and any special instructions must be reported on the supplier shipment notification form.
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