Customer Purchase Order (PO) Folder

Trinity Forge & Machine - TDocs

Name: Customer Purchase Order (PO) Folder NEEDS REVIEW - all guesses since no dlist entry

TDoc ID: CustPOFolder

Rev: 12/06/2017

Definition: Electronic folder containing information related to a customer's purchase orders.

Format: Any, but typically .pdf

Retention: Server Backup.

Responsible: Customer Service Manager

Special requirements (if any):

Notes (if any): Certain files, especailly older ones, are maintained in paper form with 20 year retention.

Links (if any):

Revision history:

Release Date	Description of Change	Owner	Approver
12/06/2017	New: replaced old DLIST system with TDocs	Tim Ellis	Todd Sheppard

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