197產品退貨報告單(doc)
產品退貨報告單 RETURNING PRODUCTS REPORT 日期DAIE： 年 月 日 |客戶全稱 | |客戶代碼 | |CUSTOMER′SNAME | |CUSTOMER CODE | |銷售部填FOR CBD DEPT |財務部填 |客戶填 |倉儲部填 | | |FOR F/A |FOR CUST |FOR LOGISTIC| |退貨產品號|退貨產品名|申請數量（|產品購進時|退貨單價 |實際退貨（|實際收貨（箱| |碼 |稱 |箱） |間 |PRICE |箱） |） | |ITEM CODE |CHINESE |QUANTITY（|DATE OF | |ACTRETURNE|ACTUAL | | |DESCRIPTIO|CASE） |ORDER | |D（CASE） |PECEIPT（CAS| | |N | | | | |E） | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |合計（大寫| | | | | | | |） | | | | | | 要求寶潔客戶主管確認：我將確保客戶在實際退貨發(fā)生后的一星期內按退貨單上的實際 數量及單價開出發(fā)票或稅務折讓證明單郵寄給相應的RDC客戶服務表。 客戶主管簽名： 日期： *如申請單有問題，請與語言信箱 聯系 |退貨原因| 1.產品超過保質期 | |： |(expired product. overage product) | |REASON: | 2.對于需要使用條形碼的客戶,其條形碼不可讀 | | |(products without the bar code cab be returned with the trade if | | |bar code is being required) | | | 3. 批準的貨物回收 | | |(P&G recall the product) | | | 4.客戶不能付款 | | |(customer can not pay P&G) | | | 5.其他原因(請?zhí)顚懺敿氃虿⑻峁┯嘘P證明) | | |(other reasons: please give the explanation and provide the related| | |document) | |客戶簽名/ | |客戶主管簽名/| |銷售部批準/ | |財務部批準/ | |客戶確認/ | |倉儲部簽收/ | |日期 | |日期 | |日期 | |日期 | |日期 | |日期 | |Customer’s| |CBD Account | |Approved by | |Approved by | |Confirmed | |Signed | |signature/| |Handler | |DBD | |F/A | |by | |receit by | |Date | |Signature/dat| |DEPT./Date | |Dept./Date | |Customer | |Log | | | |e | | | | | |Date | |Dept./Date | 客戶服務代表已收到客戶開出的增值發(fā)票號碼為： |第一聯：財務存檔 |每二聯：客戶服務部 |第三聯： 客戶保存 |第四聯：運輸聯 | | |存檔 | | | |First page: |Second page: |Third page: |Fouth page: | |kept by F/A Dept. |kept by OSB CSR |kept by customer |kept by carrier | P197
197產品退貨報告單(doc)