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Warehouse Procedures



  • All discrepancies,  warehouse orders or purchase orders, must be reported within 10 business days of receipt of material.
  • Fill out #502 Discrepancy Form (Download this form by clicking on the link, or order this form in Focus) and place on box or package.
  • Please send your Buyer a copy of this form.
  • Keep pink copy and forward material and form to Purchasing; give to Warehouse Driver.
  • Discrepancy will be taken care of and a copy will be sent back to you upon completion.

Back Orders

Unless otherwise stated on your warehouse order, anything not received will automatically be backordered.