Follow the steps to complete your form with ease.

1. Click the ‘Get Form’ button to access the form and open it in your preferred editing platform.
2. Enter the 'Company Name' in the designated field to ensure proper identification of your submission.
3. Provide the 'Contact Name' of the person submitting the form, along with their 'Phone' number for any necessary follow-up.
4. Input the 'Fax' number if applicable, though this field can be left blank if not needed.
5. Fill in the 'Street Address,' including any necessary building or suite numbers.
6. Specify the 'City, State, Zip' to assist in the accurate processing of your request.
7. List the 'Reference Number,' which is mandatory for the processing of credit. Remember, only one form is allowed per reference number.
8. Fill in the 'Part #' for the item you are submitting for field scrap authorization.
9. Include the 'Date Code' to specify when the item was produced.
10. Describe the 'Description of Failure' thoroughly to provide context for your request.
11. Enter the 'Original P.O. Number to Ritchie' to link the field scrap to the original purchase.
12. Input the 'Date of Sale to User' for tracking purposes.
13. Ensure you have selected a failure date, which is required to process your submission.
14. Review all filled sections for accuracy before submission.
15. Once confirmed, save your changes, and then you can choose to download, print, or share the completed form as needed.

Complete your Field Scrap Authorization BFormbpub online today!