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RXQ. 10.4.3 Customer Drop Submitted by Distribution Company Process Flow Diagram

1. 2. Supplier required to send Drop Confirmation to Distribution Company. RXQ. 10.4.3 Customer Drop Submitted by Distribution Company Process Flow Diagram. Document 06-5J. Customer. Supplier receives Drop Request. Account identity confirmed (??). Yes. No. No. Yes. Supplier

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RXQ. 10.4.3 Customer Drop Submitted by Distribution Company Process Flow Diagram