Opened Roll Return — field guide
This is a proposed buyer worksheet. Worked rows are fictional examples; blank results are not passed tests.
- roll id
- Record the actual roll id. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
- artwork revision
- Record the actual artwork revision. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
- construction reference
- Record the actual construction reference. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
- return reason
- Record the actual return reason. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
- quantity basis
- Record the actual quantity basis. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
- storage exception
- Record the actual storage exception. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
- review owner
- Record the actual review owner. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
- release state
- Record the actual release state. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
Release or hold an opened roll using identity condition and applicable supplier guidance.