产品退货报告单.doc

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/Dat e CBD Account

Handler

Signature/date

Approved by DBD

DEPT./Date

Approved by F/A

Dept./Date

Confirmed by

Customer Date

Signed receit by

Log 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