Kevin Harper wrote:
One common sense (but not necessarily obvious) suggestion -- be absolutely
sure that Purchasing has communicated this upcoming change clearly with your
vendor(s). "LB" and "LF" are a mere ink smudge apart. And as for the nice
folks who have been entering or picking orders all day, they often work from
familiarity instead of reading your PO letter-for-letter.

Kevin, thanks for the advisories, we believe we have addressed every area that you mention.


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