From Customer Business Rules
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| - | ***
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| - | CUSTOM BAG PROGRAM.
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| - | * WE HAVE ORDERED 3,000 CUSTOM # 3012 MAROON BAGS FROM OVERSEAS. These have a customer Goodson Co label instead of the HIT label.
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| - | THE BAGS HAVE ALREADY BEEN INVOICED - SEE HIT # 919150 - INVOICE # 001914569
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| - | * THESE ORDERS AGAINST THIS STOCK WILL NEED TO BE ENTERED AS:
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| - | WH99 ORDERS
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| - | * ORDERS WILL NEED TO BE ENTERED WITH A TOP NOTE TO USE STOCK # GO3012MAR
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| - | * DETAIL SAME AS ANY OTHER ORDER FOR DEAN - ITEM #3012, then item color: Maroon. Enter under WH99.
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| - | * CUSTOMER'S PO'S WILL HAVE ITEM # GO3012MAR
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| - | * PRICING: BAGS HAVE ALREADY BEEN PAID FOR - WE ARE NOT TO CHARGE FOR THE BAG.
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| - | EACH ORDER WILL HAVE A .70 NET CHARGE FOR IMPRINT, PLUS A $20.00 NET REPEAT SET-UP CHARGE PER IMPRINT
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| - | * IF STOCK NEEDS TO BE CHECKED: ITEM # IS GO3012MAR / WH99 WILL SHOW THE CORRECT STOCK NUMBERS
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Current revision
