tex/WRT350/F25LFe_Adpating_Greene_Isaac.tex

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\title{F25LFe_Adapting_Greene_Isaac}
\author{Isaac Greene}
\lohead{F25LFe\_Adaptation\_Greene\_Isaac}
\lofoot{No AI used. <ig7.us/ai>\\Work available under the Esoteric Common License. <ig7.us/license>}
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\begin{document}
\section*{Check invoices prior to loading}
To: Loading dock crew\\
From: Supervisor\\
October 3, 2025\\
\hrule
Sweet Treats Candy Company prides itself on quick, friendly service. In an effort to support this mission, remember to check all orders against the invoices before loading.
\subsection*{What's changing?}
Nothing. This is not a new policy but a reminder of an existing one. In particular, remember to:
\begin{list}{-}{}
\item Verify that all materials listed in the invoice are present
\item Sign off on the order forms that are complete
\item Immediately notify the shift lead of any missing materials
\end{list}
Without your hard work, this company would not run. Thank you for your continued loyalty.
\subsection*{Who to contact?}
If you have any questions regarding this policy or its implementation, please reach out to our operations crew at ops@sweettreatscandy.com.
\newpage
\section*{Note on recent shipping delays}
To: Shipping manager\\
From: Loading dock supervisor\\
October 3, 2025\\
\hrule
I have sent out a memo to our loading dock crew reminding them about the policy to check all orders against the customer invoice before loading trucks. Recently, some items were unintentionally left out from a customer's order and a truck had to be unloaded and reloaded. To ensure future orders go as smoothly as possible, our loading crew was reminded of a few key practices:
\begin{list}{-}{}
\item Verify that all materials listed in the invoice are present
\item Sign off on the order forms that are complete
\item Immediately notify the shift lead of any missing materials
\end{list}
Please contact me if you have any further questions.
\end{document}