Trinity Forge & Machine - TDocs


Name: Cycle Count Form NEEDS REVIEW -  would it be better for form to be saved in TDocs/Forms than in accounting  spreadsheets?

TDoc ID: CycleCountForm

Rev: 12/06/2017


Definition: Blank form used to record cycle count information. Variations for steelyard, machining material, and die material.

Format: Paper form

Retention: 3 years in Buyer's files

Responsible: CFO

Special requirements (if any): 

Notes (if any): 

Links (if any): S:\ACCTNG\INVENTORY COUNTS

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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