Table: vendorreturnauthorization-file

vendorreturnauthorization_InternalId file_InternalId_FK created folder folderId internalid modified name owner documentsize filetype
2164188 368822 10/30/2019 9:22 am Proforma 206542 368822 10/30/2019 9:22 am RE_ Hydraulic pump.msg John R Sowerby 320 MISCBINARY
2211814 368822 10/30/2019 9:22 am Proforma 206542 368822 10/30/2019 9:22 am RE_ Hydraulic pump.msg John R Sowerby 320 MISCBINARY
2224478 384507 11/18/2019 11:22 am GABRIEL PEREZ 37084 384507 11/18/2019 11:22 am 427192_11182019_0001.jpg GABRIEL PEREZ 478 JPGIMAGE
2224478 389981 11/21/2019 10:29 am Attachments Received -10 389981 11/21/2019 10:29 am 282999-00-00 -System- 377 PDF
2421697 409654 12/10/2019 3:37 pm Attachments Received -10 409654 12/10/2019 3:37 pm POS11380 Req 577274 -System- 350 PDF
2421697 412004 12/12/2019 11:29 am Attachments Received -10 412004 12/12/2019 11:29 am POS11380 - Pk Slip 2429 -System- 1954 JPGIMAGE
2421697 409655 12/10/2019 3:37 pm Attachments Received -10 409655 12/10/2019 3:37 pm POS11380 Req 577278 -System- 292 PDF
2493849 390099 11/21/2019 11:46 am Attachments Received -10 390099 11/21/2019 11:46 am W941482769 -System- 326 PDF
2643431 429717 1/3/2020 9:57 am Attachments Received -10 429717 1/3/2020 9:57 am POS11431 Req 577288 -System- 312 PDF
2739920 458325 1/29/2020 12:21 pm Attachments Received -10 458325 1/29/2020 12:21 pm POS11506 Req 777259 -System- 285 PDF
2739920 458550 1/29/2020 1:33 pm Attachments Received -10 458550 1/29/2020 1:33 pm POS11506 Req 777262 -System- 288 PDF
2739920 464665 2/5/2020 8:42 am Attachments Received -10 464665 2/5/2020 8:42 am pos11511 -System- 675 JPGIMAGE
2825786 458550 1/29/2020 1:33 pm Attachments Received -10 458550 1/29/2020 1:33 pm POS11506 Req 777262 -System- 288 PDF
2825786 464665 2/5/2020 8:42 am Attachments Received -10 464665 2/5/2020 8:42 am pos11511 -System- 675 JPGIMAGE
2825786 458325 1/29/2020 12:21 pm Attachments Received -10 458325 1/29/2020 12:21 pm POS11506 Req 777259 -System- 285 PDF
3657258 376379 11/7/2019 2:37 pm GABRIEL PEREZ 37084 376379 11/7/2019 2:37 pm Spa World-Invoice-LD-S201911-08-ORDER 3.pdf GABRIEL PEREZ 184 PDF
3657258 511961 3/23/2020 2:40 pm PO Receiving Docs 290726 511961 3/23/2020 2:40 pm POS1028, POS1029, POS1030, POS11365, POS1000POS11366, POS1135.PDF Humberto T Tapia 2359 PDF
12592650 21916561 1/14/2022 3:07 pm SC Doc Folders 290609 21916561 1/14/2022 3:07 pm Shipping Label Request Marlon Hay 14 WORD
12592650 22404154 1/25/2022 10:22 am SC Doc Folders 290609 22404154 1/25/2022 10:22 am Refund Confirmation from Amazon POS14223.pdf Marlon Hay 901 PDF
12592650 22237920 1/21/2022 2:49 pm SC Doc Folders 290609 22237920 1/21/2022 2:49 pm EMAIL_Amazon Return for POS14223.pdf Marlon Hay 896 PDF
12592650 22237923 1/21/2022 2:53 pm SC Doc Folders 290609 22237923 1/21/2022 2:53 pm EMAIL Request_Amazon Return for POS14223.pdf Marlon Hay 1084 PDF
12592650 22237925 1/21/2022 2:54 pm SC Doc Folders 290609 22237925 1/21/2022 2:54 pm Order Request for labels POS14223.pdf Marlon Hay 1023 PDF
12842612 23061903 2/8/2022 4:12 pm SC Doc Folders 290609 23061903 2/8/2022 4:12 pm eReplacement Parts_order confirmation POS14286.pdf Marlon Hay 761 PDF
12842612 23051132 2/8/2022 12:10 pm SC Doc Folders 290609 23051132 2/8/2022 12:10 pm Order Confirmation_eReplacement Parts_POS14286.pdf Marlon Hay 761 PDF
12842612 23051133 2/8/2022 12:10 pm SC Doc Folders 290609 23051133 2/8/2022 12:10 pm Switch [5782951] for Power Tools _ eReplacement Parts.pdf Marlon Hay 490 PDF
12842612 23100684 2/9/2022 12:19 pm SC Doc Folders 290609 23100684 2/9/2022 12:19 pm Shipping Notice Fedex eReplacementParts POS14286.pdf Marlon Hay 575 PDF
12842612 23390148 2/15/2022 5:23 pm SC Doc Folders 290609 23390148 2/15/2022 5:23 pm Emailed RA_eReplacements for POS14286.pdf Marlon Hay 692 PDF
12898561 23516734 2/18/2022 9:34 am SC Doc Folders 290609 23516734 2/18/2022 9:34 am Return Authorization_Zoro_POS14274.pdf Marlon Hay 851 PDF
12898561 23061902 2/8/2022 4:10 pm SC Doc Folders 290609 23061902 2/8/2022 4:10 pm Zoro Shipping Confirmation POS14274.pdf Marlon Hay 554 PDF
12898561 23046275 2/8/2022 9:50 am SC Doc Folders 290609 23046275 2/8/2022 9:50 am Email Zoro Order Confirmation POS14274.pdf Marlon Hay 526 PDF
12898561 23516731 2/18/2022 9:34 am SC Doc Folders 290609 23516731 2/18/2022 9:34 am FedEx Return Label_Zoro_POS14274.pdf Marlon Hay 255 PDF
12898561 23046273 2/8/2022 9:49 am SC Doc Folders 290609 23046273 2/8/2022 9:49 am Zoro Order Confirmation POS14274.pdf Marlon Hay 228 PDF
12898561 23331805 2/14/2022 1:54 pm SC Doc Folders 290609 23331805 2/14/2022 1:54 pm POD Zoro POS14274.pdf Marlon Hay 135 PDF
12898561 23516733 2/18/2022 9:34 am SC Doc Folders 290609 23516733 2/18/2022 9:34 am Email received with FedEx Return Label_Zoro_POS14274.pdf Marlon Hay 287 PDF
13502227 24295215 3/7/2022 3:19 pm SC Doc Folders 290609 24295215 3/7/2022 3:19 pm Order Confirmation Grainger.pdf Marlon Hay 1151 PDF
13502227 24173622 3/4/2022 4:34 pm SC Doc Folders 290609 24173622 3/4/2022 4:34 pm PRICE COMP parts and tools Grainger.pdf Marlon Hay 432 PDF
13502632 24173622 3/4/2022 4:34 pm SC Doc Folders 290609 24173622 3/4/2022 4:34 pm PRICE COMP parts and tools Grainger.pdf Marlon Hay 432 PDF
13502632 24809541 3/18/2022 5:04 pm SC Doc Folders 290609 24809541 3/18/2022 5:04 pm Grainger Return for 80 grit sanding disks 03.18.2022.pdf Marlon Hay 3088 PDF
13502632 24295215 3/7/2022 3:19 pm SC Doc Folders 290609 24295215 3/7/2022 3:19 pm Order Confirmation Grainger.pdf Marlon Hay 1151 PDF
13710790 23328139 2/14/2022 12:21 pm SC Doc Folders 290609 23328139 2/14/2022 12:21 pm Zoro Ball Bearing_Correct Item Needed with 2 Metal Shields.pdf Marlon Hay 117 PDF
13710790 23199742 2/11/2022 1:57 pm SC Doc Folders 290609 23199742 2/11/2022 1:57 pm Zoro_partial shipment POS14284.pdf Marlon Hay 439 PDF
13710790 25222087 3/28/2022 9:29 am SC Doc Folders 290609 25222087 3/28/2022 9:29 am Zoro Shipping Confirmation POS14284 Balance of Staples.pdf Marlon Hay 553 PDF
13710790 23391060 2/15/2022 5:48 pm SC Doc Folders 290609 23391060 2/15/2022 5:48 pm RA_FedEx Shipping Label_Zoro_for POS14284.pdf Marlon Hay 256 PDF
13710790 23061906 2/8/2022 4:15 pm SC Doc Folders 290609 23061906 2/8/2022 4:15 pm Order Confirmation POS14284 Zoro Tools.pdf Marlon Hay 495 PDF
13710790 23391061 2/15/2022 5:48 pm SC Doc Folders 290609 23391061 2/15/2022 5:48 pm Email received with RA_FedEx Shipping Label_Zoro_for POS14284.pdf Marlon Hay 288 PDF
13710790 23734126 2/23/2022 9:16 am SC Doc Folders 290609 23734126 2/23/2022 9:16 am Zoro Credti Card Refund for Returned Ball Bearings POS14284.pdf Marlon Hay 427 PDF
13710790 23100268 2/9/2022 12:07 pm SC Doc Folders 290609 23100268 2/9/2022 12:07 pm Shipping Confirmation Zoro POS14284.pdf Marlon Hay 726 PDF
13710790 25222593 3/28/2022 9:35 am SC Doc Folders 290609 25222593 3/28/2022 9:35 am Zoro Replacement Order POS14284.pdf Marlon Hay 704 PDF
13710790 23050083 2/8/2022 11:33 am SC Doc Folders 290609 23050083 2/8/2022 11:33 am Zoro Order Confirmation POS14284.pdf Marlon Hay 181 PDF
13730875 23658534 2/21/2022 5:22 pm SC Doc Folders 290609 23658534 2/21/2022 5:22 pm Email Approval to order sample.pdf Marlon Hay 755 PDF
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