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F-37 459 Perform F-37 459 Perform 11/11/11 9:37 AM Page 1 I News and Notes ? From Your General Service Office I Am. A. Around the World I Bulletin Boar d? A.A. Events ROM ring f a I Sh ship Fellow
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How to fill out box 459 - order:

01
Begin by locating box 459 on the order form. It is typically labeled clearly and may be located towards the top or bottom of the form.
02
Fill in the necessary information in box 459. This could include details such as the quantity of the item being ordered, any specific colors or sizes, or any other relevant specifications.
03
Double-check the information you have entered in box 459 to ensure accuracy. It is important to avoid any mistakes or discrepancies that could lead to issues with the order.
04
If there are any additional instructions or special requests related to the order, you may also include them in box 459 or in a separate section of the order form.
05
Once you have filled out box 459 to your satisfaction, proceed to complete the rest of the order form as necessary.
06
Review the entire order form, including box 459, before submitting. This will help to ensure that all the information provided is correct and complete.

Who needs box 459 - order?

01
Customers: Any individual or organization placing an order will need to fill out box 459 on the order form. It allows them to provide specific details and instructions for their order.
02
Sellers or Service Providers: Those receiving the order will also need box 459 to be filled out accurately. It allows them to understand the customer's requirements and fulfill the order correctly.
03
Manufacturers or Suppliers: For businesses involved in manufacturing or supplying products, box 459 is important to receive clear instructions about what needs to be produced or delivered. It helps them in streamlining the production and delivery process.
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Box 459 - order is a specific box or field on a form that is used to indicate an order number or reference for a particular item or transaction.
The party or individual responsible for placing an order or initiating a transaction is typically required to fill out box 459 - order.
To fill out box 459 - order, you need to enter the assigned order number or reference code that corresponds to the specific transaction or item being recorded.
The purpose of box 459 - order is to provide a clear and unique identifier for each order or transaction, making it easier to track and manage records.
The information required to be reported on box 459 - order is the order number or reference code associated with the specific transaction or item.
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