CM Approval Note : For Re-Ordering or bringing a quantity Free of Charge - CM approval must be taken prior to the Supplier release

prior to the Supplier release the fabric from his end

Customer SANMAR

SO Style Garment Colour Previous CM Revised CM

NEA220 - 31417350 - 1.26

SN00002870 US - MAR 17 black 1.27

Material Ttransfer from SO to SO

SO Number SO Number SO Qty (Gmts) RM Description / RM transfer qty RM Unit Unite Transfer
( Barrowing) ( Receiving) (Receiving) Product ( Fabric/ Elastic .. Etc) Colour Price ($) Value ($)
SN00002878 SN00002870 2 fabric black 20 yds 1.86 37.2
Detailed Reason for RM transfer

The reason, If RM will not return back to borrwing SO eg; Barrowing SO is a completed SO
The Date - RM return back to the barrowing SO eg; "not return back" or " date"
Responsible party if CM impact on the receiving SO will not recover
( eg: Procurement/ Marketing & Operations / Inspection / Production .. Etc )
FOC material delivery in to a SO
SO # SO Qty (Gmts) RM Description / RM Unite
REPLACEMENT Rm Unit Value ($)
( Receiving) (Receiving) Colour qty Price
Product ( Fabric/ Elastic .. Etc)

Reason for bringing in FOC

DN raised date
DN Number
Finance Confirmation ( for the receipt of the DN)
RM Re-Order / Over delivery or Other reason
SO # SO Qty (Gmts) RM Description / Unite
Extra Quantity Rm Unit Value ($)
( Receiving) (Receiving) Product ( Fabric/ Elastic .. Etc) Colour Price
Fabric FABRIC KNITTED YDS 1.69 0.00

Detailed Reason for cost impact SUPPLIER SHIP WRONG QUANTITIES

Responsible party
( eg: Procurement/ Marketing & Operations / Inspection / Production .. Etc )

Proc. Merchandiser Account Manager Procurement Manager Supply Chain Manager

Name Name Name Name

ngoc
Signatura Signatura Signatura Signatura
is end
Date 24-Mar

CM
Impact
0.10

CM
Impact

CM
Impact
#DIV/0!
#DIV/0!
DMM
Name

Signatura