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I have been asked to control a letter that is sent to vendors offering different forms of electronic payment.
All of our documents are controlled electronically on a shared network drive.
What I struggle with:
What to do??
All of our documents are controlled electronically on a shared network drive.
What I struggle with:
- Is it appropriate to have a document number and revision letter in the footer of a business letter?
- How do I show changes?
What to do??
