产品退货报告单

产品退货报告单

This model paper was revised by the Standardization Office on December 10, 2020

产品退货报告单

RETURNING PRODUCTS REPORT

日期DAIE：年月日

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出发票或税务折让证明单邮寄给相应的RDC客户服务表。

客户主管签名：日期：

*如申请单有问题，请与语言信箱联系

退货原

因：

1.产品超过保质期

(expired product. overage product)

REASON: 2.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)

3. 批准的货物回收

(P&G recall the product)

4.客户不能付款

(customer can not pay P&G)

5.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)

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’s signature/CBD Account

Handler

Signature/dat

Approved by

DBD

DEPT./Date

Approved by

F/A

Dept./Date

Confirmed

by

Customer

Signed

receit by

Log

Date e Date Dept./Date 客户服务代表已收到客户开出的增值发票号码为：

第一联：财务

存档每二联：客户服务

部存档

第三联：客户保

存

第四联：运输联

First page: kept by F/A Dept.Second page:

kept by OSB CSR

Third page:

kept by

customer

Fouth page:

kept by

carrier