某公司产品退货报告单

产品退货报告单

RETURNING PRODUCTS REPORT

要求宝洁客户主管确认：我将确保客户在实际退货发生后的一星期内按退货单上的实际数量及单价开岀发票或税务折让证明单邮寄给相应的RDC客户服务表。

客户签名/日期客户主管签名/日期销售部批准/日期财务部批准/日期客户确认/日期仓储部签收/日期Customer'CBD Account Approved by DBD Approved by F/A Confirmed by Signed receit by signature/Dat Handler DEPT./Date Dept./Date Customer Date Log Dept./Date

e Signature/date

客户服务代表已收到客户开岀的增值发票号码为:

每二联：客户服务部存档Second page:

kept by OSB CSR

第三联：客户保存

Third page: kept by

customer

P197

客户主管签名：

*如申请单有问题，请与语言信箱

日期： ______________________ 联系

退货原因: REASON: 1.

2.

3.

4.

5.

产品超过保质期

(expired product. overage product)

对于需要使用条形码的客户，其条形码不可读

(products without the bar code cab be returned with the trade if bar code is being

required)

批准的货物回收

(P&G recall the product)

客户不能付款

(customer can not pay P&G)

其他原因(请填写详细原因并提供有关证明)

(other reasons: please give the explanation and provide the related document)

第一联：财务存档First page: kept by F/A Dept.

第四联：运输联Fouth page: kept by carrier