Client Inventory Process
Date Submitted
-
Year
-
Month
Day
Date
Hour Minutes
Taken By
*
Please Select
carson@alphagraphics.com
cgoffnett@alphagraphics.com
devonm@alphagraphics.com
dmccarthy@alphagraphics.com
jessica.cornell@alphagraphics.com
mike.ruiz@alphagraphics.com
msinkula@alphagraphics.com
msparaco@alphagraphics.com
phinson@alphagraphics.com
ptroy@alphagraphics.com
stevie@alphagraphics.com
Other
Other Email
example@alphagraphics.com
Invoice Number
*
Client Name
*
Is this paid by the client or AG?
*
Funded by AG
Paid by Client
Type of inventory
*
Please Select
New Item
Replenish: w/Art change(s)
Replenish: No art change(s)
Product Name
Product Number
Current Unit Price Online
New Unit Price
Only if pricing changes with new run
Pricing Revenue Split
Revenue %
EP
LFC
OP
Binder
Apparel
Sublet
Packaging
How is it finished/bundled/packaged/etc
Quantity to run
Submit
Should be Empty: