Incorrect Direct Ship From Vendor

Incorrect Direct Ship From Vendor

This form is to be used if you receive a direct ship package from a vendor that is NOT intended for your location. If you receive another store's shipment, we ask that you HOLD in a safe place until you receive communication from Purchasing/Operations on how to proceed with this package.
Name*

First NameLast Name
Store #*
Store E-mail*
example@example.com
Store # Shipment was intended for:*
Date shipment was delivered:*

MonthDayYear
Date
PO #*
Vendor*
List "Other" Vendor here:*
Vendor Email*
example@example.com
# of boxes you received regarding this PO:*
Tracking Numbers:*
List tracking numbers for EACH box.
Upload packing slip (all pages)*

Cancelof
Additional Notes:
Should be Empty: