Download Carry out stock control processes using a computerised system

OXFORD CAMBRIDGE AND RSA EXAMINATIONS
LEVEL 2 AWARD IN BOOKKEEPING &
ACCOUNTING SKILLS (COMPUTERISED)
05528
UNIT C5: CARRY OUT STOCK CONTROL PROCESSES
USING A COMPUTERISED SYSTEM
SAMPLE ASSESSMENT - CANDIDATE
TIME: 2 HOURS
INSTRUCTIONS TO CANDIDATES
1
You have TEN minutes to read through this question paper before the start of the examination.
2
You must write the following assignment code in the appropriate boxes on the front of the Submission
Cover Sheet: SAM.
3
You should answer all questions.
4
You should attach your printouts to the Submission Cover Sheet provided.
5
You must carry out the printing of all documents yourself. All printouts must contain your name.
6
Printing may be undertaken outside the 2 hours allowed for this examination but no amendments may be
made to the text after that time has expired.
7
Any printouts generated that are additional to those required must be clearly marked as additional with a
line drawn through and attached to your Submission Cover Sheet.
QCA Accreditation Number: F/601/3652
This document consists of 19 printed pages and 1 blank page
05528/02/C5/SAMPLE/CANDIDATE
© OCR 2010
Registered Company Number: 3484466
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2
SCENARIO
You are employed as a bookkeeper by Global Clothing Ltd, a supplier of children’s and
adults’ clothing. The business is a limited company and the directors are Judith Pope and
Declan O’Hara. Recently, a new computerised accounting system was installed. All the sales
and purchase details and balances, nominal accounts and opening nominal account balances
were transferred to the new system. The company's current financial year starts at
1 May 2010 (year ending 30 April 2011).
Stock Details, Sales and Purchase Orders have been added to the system and you are now
required to carry out the remaining stock processing tasks for August 2010.
All Sales transactions and Stock Details are analysed between child and adult. All
Purchases are analysed to purchases.
BUSINESS DETAILS (BOLD ITEMS WILL ALREADY HAVE BEEN ENTERED BY THE TUTOR):
Business Name
Global Clothing Ltd
Address
3 Georgia Crescent, Dorchester Way, Leamington Spa, Warwickshire
CV32 6HA
VAT Scheme
Standard (the VAT Reg No is 451 2834 67)
Current year starts
1 May 2010 (year ending 30 April 2011)
VAT Rates in use
17.5%, 0.0%, VAT Exempt and Transactions Not Involving
(not liable to) VAT
Terminology - to help avoid any misunderstanding
WE MAY USE THE TERM…
WHICH MAY ALSO BE KNOWN AS…
Nominal Ledger
General Ledger containing Real, Nominal and Control Accounts
Sales Ledger
Debtors Ledger containing the accounts of Customers
Purchase Ledger
Creditors Ledger containing the accounts of Suppliers
Stock Details
Record of products (items) bought and sold by the company
Full
On Order: allocates stock items to the stock order
Complete
Despatched: allocates and despatches the stock order
Part
Part: partially allocates and despatches selected stock order
items
On Hold/Held
Removes: withdraws the order allocation but retains the stock
order details
IMPORTANT NOTES:
You are strongly advised to carry out the tasks in this examination paper in the order in which
they appear.
You must ensure your name is shown on each report submitted for assessment.
On pages 3-5 you will find a Trial Balance and stock records. All printouts are as at
31 August 2010. It is important that you do not open or use any additional Sales,
Purchase or Nominal Ledger Accounts or Stock Records unless instructed to do so.
3
Global Clothing Ltd
NOMINAL LEDGER LISTING AND TRIAL BALANCE AS AT 31 AUGUST 2010
N/C
NAME
0020
0021
0030
0031
0050
0051
1001
1100
1103
1200
1230
2100
2109
2200
2201
2202
2300
3000
3010
3200
4000
4001
4009
4400
4905
5000
5009
5100
6201
7000
7001
7006
7100
7200
7304
7500
7501
7502
7800
7801
7901
7906
8000
8100
8102
8205
9998
9999
Warehouse Equipment
W/E Depreciation
Office Equipment
Office Equipment Depreciation
Motor Vehicles
Motor Vehicles Depreciation
Stock
Debtors Control Account
Prepayments
Bank Current Account
Petty Cash
Creditors Control Account
Accruals
Sales Tax Control Account
Purchase Tax Control Account
VAT Liability
Business Loans
Ordinary Shares
Preference Shares
Profit and Loss Account
Sales - Child
Sales - Adult
Discounts Allowed
Credit Charges (Late Payments)
Carriage Sales
Purchases
Discounts Taken
Carriage Purchases
Advertising
Gross Wages
Directors’ Salaries
Employer's N.I.
Rent & Rates
Heat, Light & Power
Motor Expenses
Printing & Stationery
Postage
Telephone
Repairs and Renewals
Cleaning & Laundry
Interest & Bank Charges
Exchange Rate Variance
Depreciation
Bad Debt Write Off
Bad Debt Provision
General Office Expenses
Suspense Account
Mispostings Account
TOTALS
DR
£
20,625.52
CR
£
1,250.00
14,742.00
647.50
25,634.75
2,136.23
21,304.50
3,762.07
400.00
10,264.21
250.00
7,197.71
321.00
7,305.57
77,000.00
86,000.00
25,000.00
6,243.00
3,614.24
1,562.10
22,021.17
727.83
463.50
421.25
42,460.00
35,000.00
2,100.00
6,216.70
1,561.00
931.72
341.63
152.00
650.00
1,650.00
421.50
132.75
4,033.73
340.98
217,443.08
217,443.08
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BG001
BG003
BG004
BB006
BB009
U0010
U0011
G0012
G0013
B0016
B0017
B0018
G0019
G0020
G0022
G0023
B0024
B0025
W0026
W0027
W0028
W0029
W0030
W0031
W0033
W0034
W0035
W0036
Bunny Sleepsuits
Fashion Pinny and Leggings Set
Jersey Dress and Long-Sleeve Shrug
Short Sleeve Slogan T-Shirt
Brown and Grey Jogger Set
Unisex Fashion Dungaree Set with Feet
Unisex White Fine Cardigan
Favourite Things Pyjamas
Zip Front Dress with Shirt
Check Shirt and Long Sleeve T-Shirt
Navy Fleece Lined Jacket
Fleece Lined Rain Mac
Denim Cropped Jersey Leggings
Stripe Scarf Dress
Sundress and Leggings Set
Dark Denim Playsuit Set
White Double Hooded Top
Linen Mix Corded Shorts
Navy and Pink Striped Skirt
Colour Block Dress
Black Full Length Leggings
Animal Print Tunic
Butterfly Front Sweater
Black Belt Wide Leg Trousers
Dip Dye Lace Cami
Jumpsuit
Pink Textured Dress
White Denim Leggings
STOCK DESCRIPTION
CODE
STOCK LIST AS AT 31 AUGUST 2010
F19
F21
F21
F22
T17
F25
F25
G16
G17
G20
G22
G22
G19
G17
G17
G17
G20
G21
T12
T13
T14
T13
T15
T14
T11
T14
T13
T14
LOCATION
0%
0%
0%
0%
17.5%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
TAX
RATE
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4001
4001
4001
4001
4001
4001
4001
4000
4001
4001
N/C
BS4
DD1
SL12
SL12
ES2
BS4
SL12
BS4
SL12
SL12
SL12
SL12
DD1
SL12
ES2
ES2
SL12
ES2
AC5
PF3
AC5
AC5
GW1
CM7
AC5
ES2
PF3
CM7
SUP
CODE
14.65
12.99
11.45
4.35
9.99
12.95
8.00
18.00
16.75
11.55
16.00
14.68
7.50
17.00
14.00
18.93
14.00
14.65
30.95
35.65
8.00
22.25
30.97
30.73
28.22
40.31
38.00
20.75
SALE
PRICE
3 pack
set
each
each
2 pack
each
each
3 pack
each
each
each
each
each
each
set
set
each
each
each
each
each
each
each
each
each
each
each
each
UNIT
OF
SALE
2
26
30
247
20
74
95
48
350
36
16
20
8
65
9
375
150
75
60
264
146
134
20
15
154
80
47
62
IN
STOCK
7.33
6.50
5.73
2.18
5.00
6.48
4.00
9.00
8.38
5.78
8.00
7.34
3.75
8.50
7.00
9.47
7.00
7.33
15.48
17.83
4.00
11.13
15.49
15.37
14.11
20.16
19.00
10.38
COST
PRICE
5
10
10
10
5
5
5
10
5
5
10
10
10
20
10
5
5
5
5
10
10
15
10
20
5
5
10
10
REORDER
LEVEL
GLOBAL CLOTHING LTD
4
W0037
W0038
W0040
M0041
M0042
M0043
M0044
M0045
M0046
M0047
M0048
M0049
Black Crepe Waistcoat
Black Wide Leg Crepe Trousers
Spot Tier Dress
Black Stripe Crew Neck Jumper
Blue Check Roll Sleeve Shirt
Cuff Hem Dark Wash Jeans
Green Badged Hoody
Contrast Notch Neck T-Shirts
Mid Blue V-Neck Soft Touch Jumper
Green Block Graded Stripe Socks
Grey Mask Pring T Shirt
Grey Jersey Dressing Gown
STOCK DESCRIPTION
CODE
T16
T14
T13
T17
T18
T19
T17
T17
T17
T20
T17
T20
LOCATION
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
17.5%
TAX
RATE
4001
4001
4001
4001
4001
4001
4001
4001
4001
4001
4001
4001
N/C
GW1
CM7
PF3
TL3
TL3
WL8
TL3
TL3
TL3
WL8
TL3
WL8
SUP
CODE
29.95
30.40
33.00
32.66
32.00
35.84
35.62
10.99
30.98
3.50
20.55
30.59
SALE
PRICE
each
each
each
each
each
each
each
2 pack
2 pack
pair
2 pack
each
UNIT
OF
SALE
175
120
146
223
157
14
86
93
58
37
165
365
IN
STOCK
14.98
15.20
16.50
16.33
16.00
17.92
17.81
5.50
15.49
1.75
10.28
15.30
COST
PRICE
5
10
5
20
10
15
10
10
10
5
5
10
REORDER
LEVEL
5
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6
INSTRUCTIONS
Assessment
Criteria
1
2
Open the accounting software application.
Restore the backup file to your accounting software and set an
appropriate program date.
1.1
Three stock records have been omitted from the stock records. The
opening balance date for all items is 31 August 2010. They are:
1.1
(a)
Stock Code:
BG005
Description:
Flower and Stripe Tights
Location:
F18
Sales Nominal Code: 4000
Supplier Account:
DD1
Sale Price:
£45.63
Tax:
Zero rated
In Stock:
158
Cost Price:
£22.52
Unit of Sale:
2 pack
Re–order Level:
10
(b)
Stock Code:
G0021
Description:
Embellished Skinny Jeans
Location:
G19
Sales Nominal Code: 4000
Supplier Account:
ES2
Sale Price:
£16.73
Tax:
Zero rated
In Stock:
25
Cost Price:
£8.37
Unit of Sale:
each
Re–order Level:
20
(c)
Stock Code:
W0039
Description:
Tie Dye Maxi Dress
Location:
T13
Sales Nominal Code: 4001
Supplier Account:
PF3
Sale Price:
£35.90
Tax:
17.5%
In Stock:
175
Cost Price:
£17.55
Unit of Sale:
single
Re–order Level:
15
7
Assessment
Criteria
3
Four stock items need to be amended. They are:
(a)
Brown and Grey Jogger Set, Stock Code BB009: the sales price
is £12.75, the unit of sale is set, the item is zero rated for VAT and
the location is F24
(b)
Jumpsuit, Stock Code W0034: the description is Purple Frill
Neck Jumpsuit, the supplier is Cherry Mann Ltd, the sales
nominal code is 4001 and the re-order level is 20
(c)
Navy Fleece Lined Jacket, Stock Code B0017: the number in
stock should be 55 not 16 as entered. Make an Adjustment In for
the missing items using a cost price of £8.24. The adjustment date
is 31 August 2010 and the reference is Adj In
(d)
Green Badged Hoody, Stock Code M0044: the number in stock
should be 52 and not 86 as entered. Make an Adjustment Out for
the excess items. The adjustment date is 31 August 2010 and the
reference is Adj Out
1.1
4
Amend the Sales Orders using the Manager's Memorandums on page 9.
2.1
5
Amend the Purchase Orders using the Manager's Memorandums on
page 10.
3.1
6
Create the Sales Orders using the Sales Agent Order Forms on
pages 11 to 12.
2.1
7
Print a copy of Sales Order Numbers 8628 and 8630. The printed sales
orders should show all sales order details, including Delivery Address,
Net, VAT, Carriage and Gross amounts. Number these printouts P1.
9.1
8
Create the Purchase Orders using the Purchase Requisitions on page 13.
3.1
9
Print a copy of Purchase Order Numbers 219 and 224. The printed
purchase orders should show all purchase order details, including Net,
VAT, Carriage and Gross amounts. Number these printouts P2.
9.1
10
Amend the Sales Order Status using the Sales Order Status Reports on
pages 14 to 16.
4.1
Despatch orders and print Delivery Notes as requested. Number these
printouts P3.
4.1, 9.1
Create and print Stock Invoices as indicated and ensure that the unit
price is included on the printed invoices. Number these printouts P4.
6.1, 9.1
Update appropriate ledger accounts from generated invoices.
8.1
Update stock levels as appropriate.
8.2
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8
Assessment
Criteria
11
Amend the Purchase Order Status using the Purchase Order Status
Reports on pages 17 to 18, printing Goods Received Notes or
Delivered Purchase Order Reports as requested. Number these
printouts P5.
Update Stock Levels as appropriate.
12
13
8.2
Use the Goods Returned Note on page 19 to generate a Stock Credit
Note.
7.1
Print a copy of this credit note and ensure that the unit price is
included on the printed credit note. Number this printout P6.
9.1
Update the appropriate ledger accounts and stock records. Ensure
that all data has been updated accurately.
8.1, 8.2
Print the following reports:
9.1
Please note: ALL printouts should be assembled in the requested
order. Do not staple reports together.
14
5.1, 9.1
(a)
Trial Balance as at 31 August 2010. Number this printout P7.
(b)
Stock Details report. Number this printout P8.
(c)
Product Valuation Report to show Stock Code, Description,
Quantity in Stock, Cost Price or Average Cost Price, Stock
Value, Sale Price and Estimated Sales.
Number this printout P9.
(d)
Product Audit Trail as at 31 August 2010 to show all stock
transactions. Number this printout P10.
(e)
Sales Order Report as at 31 August 2010 to show ALL Sales
Order details including the Sales Order Status. Depending on
your software's capabilities you may have to print more than
one report. Number this printout P11.
(f)
Purchase Order Report as at 31 August 2010 to show ALL
Purchase Order details including the Purchase Order Status.
Depending on your software's capabilities you may have to
print more than one report. Number this printout P12.
Ensure all data is secure and exit from the accounting software
application.
9
MANAGER'S MEMORANDUMS FOR TASK 4: EDITING SALES ORDERS
Memo
To:
Sales Orders
From:
Judith Pope, Sales Manager
Date:
31 August 2010
Sales Order Number:
8626 – The Dressing Room
One item has been entered incorrectly. The item ordered should have been
15 x Mid Blue V-Neck Soft Touch Jumper, Stock Code M0046 at £30.98
each Net instead of 25 x Grey Jersey Dressing Gown, Stock Code M0049 as
entered.
Memo
To:
Sales Orders
From:
Judith Pope, Sales Manager
Date:
31 August 2010
Sales Order Number:
8627 – Jazzie & Co
Please date this order 25 August 2010 and not 5 August 2010. One item has
been omitted from this order. Please add 9 x Colour Block Dress, Stock
Code W0027 at £35.65 each Net. As the order is now greater than £200.00
Net, please delete the £15.00 Carriage from the order.
Memo
To:
Sales Orders
From:
Judith Pope, Sales Manager
Date:
31 August 2010
Sales Order Number:
8628 – Earl’s Emporium
The quantity of Stripe Scarf Dress, Stock Code G0020 should have been 4
and not 40 as processed. As the order amount is now less than £200.00 Net,
please add carriage charges of £10.00 Net plus VAT of £1.75 and analyse
to Carriage Sales.
[Turn over
10
MANAGER'S MEMORANDUMS FOR TASK 5: EDITING PURCHASE ORDERS
Memo
To:
Purchase Orders
From:
Declan O’Hara, Purchasing Manager
Date:
31 August 2010
Purchase Order Number:
219 – Timeless
One item has been omitted from this order. Please add 13 x Blue Check Roll
Sleeve Shirt, Stock Code M0042 at £16.00 Net each. As the order is now
greater than £200.00 Net, please delete the £15.00 Carriage from the order.
Please also change the date to 12 August 2010 instead of 2 August 2010.
Memo
To:
Purchase Orders
From:
Declan O’Hara, Purchasing Manager
Date:
31 August 2010
Purchase Order Number:
220 – Weekenders Ltd
This order has been cancelled. Please delete this order.
Memo
To:
Purchase Orders
From:
Declan O’Hara, Purchasing Manager
Date:
31 August 2010
Purchase Order Number:
222 – Easy Style
The quantity of Dark Denim Playsuit Set, Stock Code G0023 at £9.47 Net
per set should be 15 and not 25 as entered.
11
SALES AGENT ORDER FORMS FOR TASK 6: CREATING SALES ORDERS
SALES AGENT ORDER FORM
Global Clothing Ltd
3 Georgia Crescent, Dorchester Way, Leamington Spa, Warwickshire CV32 6HA
Tel: 01926 334528
To:
Vogue Ltd
46 Farringdon Street
Manchester
Greater Manchester M8 4QU
Qty
48
Stock Code
M0046
75
52
U0011
W0033
Customer Ref
Your Ref
Order Taken
Your contact
V7
26 August 2010
Mary Harris
Product Description
Mid Blue V-Neck Soft Touch
Jumper
Unisex White Fine Cardigan
Dip Dye Lace Cami
Per Unit
Price
30.98 1,487.04
8.00
600.00
28.22 1,467.44
Net 3,554.48
0.00
Carriage
Order No: 8629
Order Date: 29 August 2010
Carriage Account: n/a
VAT
517.03
Total 4,071.51
SALES AGENT ORDER FORM
Global Clothing Ltd
3 Georgia Crescent, Dorchester Way, Leamington Spa, Warwickshire CV32 6HA
Tel: 01926 334528
Qty
5
Child Chic
Customer Ref
98 Hampton Gardens
Your Ref
Thetford
Order Taken
Norfolk IP24 1PR
Your contact
Stock Code Product Description
B0016
Check Shirt and Long Sleeve
8
G0013
To:
T-Shirt
Zip Front Dress with Shirt
Order No: 8630
Order Date: 30 August 2010
Carriage Account: Carriage Sales
CC6
28 August 2010
Chris Hammond
Per Unit
Price
11.55
57.75
16.75
134.00
Net
Carriage
191.75
12.50
VAT
2.19
Total
206.44
DELIVERY ADDRESS
Play Away, Bosahan Manor, Peterborough, PE7 1QB
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12
SALES AGENT ORDER FORM
Global Clothing Ltd
3 Georgia Crescent, Dorchester Way, Leamington Spa, Warwickshire CV32 6HA
Tel: 01926 334528
To:
Qty
10
25
Jazzie & Co
Customer Ref
5 Beech Tree Avenue
Your Ref
Preston
Order Taken
Lancashire PR3 0QT
Your contact
Stock Code Product Description
M0047
Green Block Graded Stripe Socks
W0028
Black Full Length Leggings
Order No: 8631
Order Date: 31 August 2010
Carriage Account: n/a
JC6
30 August 2010
Tania Lyne
Per Unit
Price
3.50
35.00
8.00 200.00
Net
Carriage
235.00
0.00
VAT
41.13
Total
276.13
13
PURCHASE REQUISITIONS FOR TASK 8: CREATING PURCHASE ORDERS
PURCHASE REQUISITION
Global Clothing Ltd
To:
Qty
9
4
Golden Wear UK
Supplier Ref
East Woodford House
Dept Ref
Wigton
Order Date
Cumbria CA7 0LW
Signature
Stock Code Product Description
W0037
Black Crepe Waistcoat
W0030
Butterfly Front Sweater
GW1
26 August 2010
Elizabeth Oats
Per Unit
Price
14.98 134.82
15.49
61.96
Order No: 224
Order Date: 28 August 2010
Carriage Account: Carriage Purchases
Net
Carriage
196.78
10.00
VAT
36.18
Total
242.96
PURCHASE REQUISITION
Global Clothing Ltd
To:
Qty
28
50
35
Style Ltd
Supplier Ref
7 Chandler Road
Dept Ref
Huddersfield
Order Date
West Yorkshire HD8 8NQ
Signature
Stock Code Product Description
BG004
Jersey Dress and Long-Sleeve
Shrug
U0011
Unisex White Fine Cardigan
B0016
Check Shirt and Long Sleeve
T-Shirt
Order No: 225
Order Date: 29 August 2010
Carriage Account: n/a
SL12
27 August 2010
Umberto Maffei
Per Unit
Price
5.73 160.44
4.00
5.78
200.00
202.30
Net
Carriage
562.74
0.00
VAT
0.00
Total
562.74
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14
SALES ORDER STATUS REPORTS FOR TASK 10: AMENDING SALES ORDER STATUS
AND CREATING STOCK INVOICES
SALES ORDER STATUS REPORT
To:
Sales Orders
From:
Judith Pope, Sales Manager
Date:
31 August 2010
SALES ORDER NO
8626 – The Dressing Room
NEW STATUS
ALLOCATE AND COMPLETE
ACTION
DESPATCH AND PRINT DELIVERY NOTE
NOTES
Create a Stock Sales Invoice for this order using the Software's Invoicing facility.
Print a copy of this invoice. Number this printout P4.
Number Delivery Note printout P3.
SALES ORDER STATUS REPORT
To:
Sales Orders
From:
Judith Pope, Sales Manager
Date:
31 August 2010
SALES ORDER NO
8627 – Jazzie & Co
NEW STATUS
PART COMPLETED
ACTION
PART DESPATCHED
NOTES
Create a Stock Sales Invoice for this part order using the software’s invoicing
facility.
Print a copy of this invoice. Number this printout P4.
15
SALES ORDER STATUS REPORT
To:
Sales Orders
From:
Judith Pope, Sales Manager
Date:
31 August 2010
SALES ORDER NO
8621 – Dress Sense Ltd
NEW STATUS
HELD
ACTION
PLACE ON HOLD
NOTES
Place this order on hold until further notice.
SALES ORDER STATUS REPORT
To:
Sales Orders
From:
Judith Pope, Sales Manager
Date:
31 August 2010
SALES ORDER NO
8623 – Child Chic
NEW STATUS
NOT FULL – NOT COMPLETE YET
ACTION
CORRECT STATUS
NOTES
Marked as full in error – correct status.
No stock has been allocated.
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16
SALES ORDER STATUS REPORT
To:
Sales Orders
From:
Judith Pope, Sales Manager
Date:
31 August 2010
SALES ORDER NO
8624 – Elegant Things
NEW STATUS
FULL
ACTION
ALLOCATE STOCK
NOTES
Allocate stock to this order.
17
PURCHASE ORDER STATUS REPORTS FOR TASK 11: AMENDING PURCHASE ORDER
STATUS
PURCHASE ORDER STATUS REPORT
To:
Purchase Orders
From:
Declan O’Hara, Purchasing Manager
Date:
31 August 2010
PURCHASE ORDER NO
217 – Arianne Collection
NEW STATUS
COMPLETE
NOTES
PURCHASE ORDER STATUS REPORT
To:
Purchase Orders
From:
Declan O’Hara, Purchasing Manager
Date:
31 August 2010
PURCHASE ORDER NO
222 – Easy Style
NEW STATUS
ON ORDER
NOTES
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PURCHASE ORDER STATUS REPORT
To:
Purchase Orders
From:
Declan O’Hara, Purchasing Manager
Date:
31 August 2010
PURCHASE ORDER NO
218 – Paisley Fashion
NEW STATUS
PART DELIVERED
ACTION
PRINT A GOODS RECEIVED NOTE OR A
DELIVERED PURCHASE ORDER REPORT
NOTES
5 items of Stock Code W0040 were delivered instead of 15.
Item Stock Code W0035 was delivered in full.
Number Goods Received Note printout or Delivered Purchase Order Report
printout P5.
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GOODS RETURNED NOTE FOR TASK 12: CREATING STOCK CREDIT NOTE
GOODS RETURNED NOTE
Global Clothing Ltd
3 Georgia Crescent, Dorchester Way
Leamington Spa, Warwickshire CV32 6HA
Tel: 01926 334528
To:
Qty
5
7
Elegant Things
175 Sutherland Road
Bolton
Greater Manchester PL4 9BX
Stock Code
W0035
W0026
Customer Ref
Order Ref
Order Date
Rep
Product Description
Pink Textured Dress
Navy and Pink Striped Skirt
Credit Note No: 147
Credit Note Date: 30 August 2010
Carriage Account: n/a
ET7
16 August 2010
Russel Martin
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