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OUTSTANDING ISSUES CONTROL TABLE

Date Target End Responsible


ID Issue Title User Contact Comments
Identified Date Project Person
1 Partial 6-12-2017 7-15-2017 Jim Williams Jason Nadold Ship partials or wait for
Shipments full shipment?
2 Returns and 7-1-2017 9-1-2017 Jim Williams William McDougal Are commissions
Commission recouped for returns?
3 Extra 7-1-2017 8-1-2017 Mary Ellen Green William McDougal How to handle
Commissions commissions on special
promotions?

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