Labels:text | screenshot | font | number OCR: SUPPLIER NAME SHIPPING ADDRESS WAREHOUSE NAME SHIPPING ADDRESS SUPPLIER PART COLOR SIZE AMOUNT REMAINING COST NAME NUMBER Figure 2A: The data as required by the inventory department. SUPPLIER NAME BILLING ADDRESS SUPPLIER PART NUMBER COST Figure 28: The data as required by the billing department. SUPPLIER NAME : PART NUMBER COST SOLD AT PRICE SUPPLIER NAME CORPORATE ADDRESS. Figure 2C: The data as required by the general ledger department SUPPLIER NAME PART NUMBER NUMBER DAMAGED SUPPLIER NAME ACCOUNTS PAYABLE ADDRESS Figure 2D: The data as required by the quality assurance department. FIGURE 2. Data as required by various business units.
