How to use the barcode handoff

The worked rows are fictional; no code or approval is supplied. Replace each DEMO reference with the controlled project record.

1. Account owner records the actual offer, finished unit and current US barcode instruction.
2. Code owner provides an authorized file reference; preserve any leading characters exactly.
3. Brand and qualified product reviewer approve the correct artwork and all required copy.
4. Packer records the physical finished unit, observed result and unresolved checks. An expected result is not a completed test.

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