Technical Services Procedures

Date: 07/28/2008
Purchase orders printed (previous week)						104
Purchase orders sent electronically (previous week)						217
Purchase orders via the Web (previous week)						22

Pre-order backlog		Quantity		Oldest Date
New orders		-		-
Searchers		300		07/23/08		Total	300

Orders to be revised		70		07/24/08
Orders to be input		1		07/23/08		Total orders	371

Unprocessed Receiving Trucks		-		-
Processed Receiving Trucks (previous week)		Shelf-Ready		Regular
		1		1
Blanket Orders - date of o1ldest invoice:
AND94	-	AUX87	-	BAC92	-
BFM90	-	CAS04	-	CLB02	-
HAR59	-	HOG82	-	KAR01	-
EVI05	-	EVI06	-	EVI07	-
KS65	-	KS66	-	LAB93	-
LAB96	07/07/08	LAB00	-	MSP99	07/01/08
PUV78	07/14/08	RET97	-	RIT85	06/25/08
THG03	-	TOU76	-	WOR95	-
YBP77	06/23/08	YBP91	06/17/08	YBP98	06/26/08
Oldest confirming invoice date				03/15/08
Oldest TLOC H date				02/14/08

Date: 07/21/08
Purchase orders printed (previous week)						98
Purchase orders sent electronically (previous week)						187
Purchase orders via the Web (previous week)						20

Pre-order backlog		Quantity		Oldest Date
New orders		-		-
Searchers		300		07/16/08		Total	300

Orders to be revised		31		07/18/08
Orders to be input		-		-		Total orders	331

Unprocessed Receiving Trucks		-		-		`
Processed Receiving Trucks (previous week)		Shelf Ready		Regular
		1		1
Blanket Orders - date of oldest invoic/e:
AND94	-	AUX87	06/02/08	BAC92	-
BFM90	-	CAS04	-	CLB02	-
EVI05	-	EVI06	-	EVI07	-
HAR59	06/30/08	HOG82	-	KAR01	-
KS65	-	KS66	-	LAB93	-
LAB96	07/07/08	LAB00	-	MSP99	-
PUV78	-	RET97	-	RIT85	06/25/08
THG03	-	TOU76	06/20/08	WOR95	-
YBP77	06/04/08	YBP91	06/11/08	YBP98	06/23/08
Oldest confirming invoice date				05/01/08
Oldest TLOC H date				02/01/08

Date: 07/14/2008
Purchase orders printed (previous week)						49
Purchase orders sent electronically (previous week)						172
Purchase orders via the Web (previous week)						5

Pre-order backlog		Quantity		Oldest Date
New orders		-		-
Searchers		100		07/09/08		Total	100

Orders to be revised		26		07/11/08
Orders to be input		1		07/08/08		Total orders	127

Unprocessed Receiving Trucks		1		06/27/08
Processed Receiving Trucks (previous week)		Shelf Ready		Regular
		1		0
Blanket Orders - date of oldest invoice:
AND94	-	AUX87	06/02/08	BAC92	-
BFM90	-	CLB02	-	HAR59	06/30/08
HOG82	-	KAR01	-	KS665	-
KS66	-	LAB93	07/07/08	LAB96	07/07/08
LAB00	07/07/08	MSP99	07/01/08	PUV78	-
RET97	-	RIT85	06/25/08	RPS88	-
THG03	-	TOU76	06/20/08	WOR95	-
YBP77	06/10/08	YBP91	06/04/08	YBP98	06/04/08
Oldest confirming invoice date				-
Oldest TLOC H date				12/22/07

Date: 07/07/2008 NO STATS TAKEN
Purchase orders printed (previous week)
Purchase orders sent electronically (previous week)
Purchase orders via the Web (previous week)

Pre-order backlog	Quantity	Oldest Date
New orders
Searchers			Total

Orders to be revised
Orders to be input			Total orders

Unprocessed Receiving Trucks
Processed Receiving Trucks (previous week)	Shelf Ready	Regular

Blanket Orders - date of oldest invoice:
AND94	AUX87	BAC92
BFM90	CLB02	HAR59
HOG82	KAR01	KS65
KS66	LAB93	LAB96
LAB00	MSP99	PUV78
RET97	RIT85	RPS88
THG03	TOU76	WOR95
YBP77	YBP91	YBP98
Oldest confirming invoice date
Oldest TLOC H date

Date:
Purchase orders printed (previous week)
Purchase orders sent electronically (previous week)
Purchase orders via the Web (previous week)

Pre-order backlog	Quantity	Oldest Date
New orders
Searchers			Total

Orders to be revised
Orders to be input			Total orders

Unprocessed Receiving Trucks
Processed Receiving Trucks (previous week)	Shelf Ready	Regular

Blanket Orders - date of oldest invoice:
AND94	AUX87	BAC92
BFM90	CLB02	HAR59
HOG82	KAR01	KS65
KS66	LAB93	LAB96
LAB00	MSP99	PUV78
RET97	RIT85	RPS88
THG03	TOU76	WOR95
YBP77	YBP91	YBP98
Oldest confirming invoice date
Oldest TLOC H date