PRO*ACT Trouble Tickets/Change Orders
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Trouble ID:
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Supplier Status:
Ticket Status:
Company:
Jacket Number:
Date of Incident:
Supplier:
Order Number:
Ship Date:
Customer PO:
PickUp #:
Invoices in:
Requesting:
Fed Inspection (Y/N):
Lot #'s:
Pulp Temps:
Nature of Trouble:
Add New Line
Delete Selected Line
Edit Selected Line
Copy Selected Line
Click on an attachment below to preview
Inspection Fees:
Labor Fees:
Loading Fees:
Pallet Fees:
Dump Fees:
Total Due Supplier:
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Submit Ticket
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Edit Line Item
Line #:
Item Code/Description:
Select a Category and Reason Code:
(values are per qty):
Trouble Quantity:
Cost
Cost Credit
Freight Credit
Line Comments:
First Reason Selection:
Apply Selected Category, Reason and Comments to all lines (not qty, cost or freight)
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Select a Category and Reason Code:
Line Comments:
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