客户退货,到底要求什么东西?Please provide the RMA # and credit memo for t
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客户退货,到底要求什么东西?Please provide the RMA # and credit memo for the defective parts.
RMA该如何命名呢?CREDIT MEMO 的格式 可否与形式发票的格式一样呢?
RMA该如何命名呢?CREDIT MEMO 的格式 可否与形式发票的格式一样呢?
![客户退货,到底要求什么东西?Please provide the RMA # and credit memo for t](/uploads/image/z/3830975-71-5.jpg?t=%E5%AE%A2%E6%88%B7%E9%80%80%E8%B4%A7%2C%E5%88%B0%E5%BA%95%E8%A6%81%E6%B1%82%E4%BB%80%E4%B9%88%E4%B8%9C%E8%A5%BF%3FPlease+provide+the+RMA+%23+and+credit+memo+for+t)
RMA# = returned material authorization number 退货单号
credit memo 红字发票(即所要退回残次货物总额的负数的票据)
补充:
RMA无需命名,抬头就叫 Returned Material Authorization,旁边有一个编号.里面填上要退货的商品名称及其它明细即可.
Credit memo 可以与形式发票格式一致,但里面的总价应为负数.
credit memo 红字发票(即所要退回残次货物总额的负数的票据)
补充:
RMA无需命名,抬头就叫 Returned Material Authorization,旁边有一个编号.里面填上要退货的商品名称及其它明细即可.
Credit memo 可以与形式发票格式一致,但里面的总价应为负数.
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