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852 Product Activity Report Outbound to Vendor 852 Product Activity Report Outbound to Vendor Updated 03/25/2010 This Draft Standard for Trial Use contains the format and establishes the data content
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How to fill out 852 outbound to vendor
How to fill out 852 outbound to vendor:
01
Start by entering your company's name and contact information at the top of the form.
02
Next, provide the vendor's name, address, and contact details in the designated section.
03
Include the purchase order number and date of the order.
04
Specify the items being shipped to the vendor, including the product code, description, quantity, and unit price. You may need to list multiple items if applicable.
05
Calculate the total cost of the items being shipped and enter it in the designated field.
06
If there are any additional charges or discounts, make sure to include them and adjust the total cost accordingly.
07
Sign and date the form to verify its accuracy.
08
Keep a copy of the filled-out form for your records.
Who needs 852 outbound to vendor:
01
Retailers or wholesalers who are sending goods to a vendor for further processing or distribution.
02
Companies that want to maintain a record of their outbound shipments and ensure proper documentation.
03
Organizations that need to track their inventory movement and outbound shipments to vendors.
It is important to fill out the 852 outbound to vendor accurately and in a timely manner to ensure smooth business operations and maintain a transparent relationship with your vendors.
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