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return application document

Tradução de "return application document" em chinês

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退货申请单

退货申请单行

Step 1: set the approval process for the return application document in the customization platform.

第一步：在客户化平台对退货申请单进行审批流设置。

If there is no source sales order, the document header date of the current return application document is used.

无来源销售订单时，取当前退货申请单的单据头日期。

If this return application document is generated by referencing multiple documents and the invoicing companies of the referenced documents are different, this option is blank and modifiable.

若本退货申请单参照多张被参照单据生成，且多张被参照单据之间的开票单位不同，则本项为空，可修改。

From the signing of a return application document to final returns receipt, businesses are maintained by a series of status will be closed automatically if it has been finished. For the unfinished parts, the corresponding status can be maintained manually.

退货申请单从签订开始，至最终退货入库结束，是由一系列状态来维护目前的业务的，对于某一状态完成的，系统会自动将该状态结束，对于未完成的部分，可由人工来进行维护相应的状态。

For a drop shipment return application document with the shipping company different from the return company, a red-ink transfer order between the two companies is generated during approval. When the transfer order is approved, manual transfer receipt can be done, and then a red-ink transfer issue document is generated.

对于发货公司与退货公司不同的直运的退货申请单，审批时形成发货公司与退货公司之间的红字调拨订单，调拨订单审批后，可以进行手工调拨入库，形成红字的调拨出库单。

and the value of group parameter SO35 Doc generated for internal transaction from cross-company sales order is transfer-in application (can also be transfer order), then the approval of a return application document of the sales settlement company (return company) can trigger the generation of a red-ink transfer-in application of the shipping company, by referencing which red-ink transfer order of the shipping company can be generated, a red-ink transfer issue document of the shipping company can be generated from the approved red-ink transfer order, a red-ink transfer receipt document and a sales issue document of the settlement company (return company) are generated from the signed red-ink transfer issue document, and finally internal settlement is performed.

且集团参数SO35：跨公司销售与内部交易接口取值为调入申请时（也可以取值调拨订单），则销售结算公司（退货公司）的退货申请单审批可触发生成发货公司的红字调入申请，通过红字的调入申请单可参照生成发货公司红字的调拨订单，红字的调拨订单审核后生成发货公司红字的调拨出库单，红字的调拨出库单签字后生成结算公司（退货公司）红字的调拨入库单和销售出库单，最后进行内部结算；

The other method is to click Void in the card window to void the current return application document.

另一个是在卡片窗口下，单击〖作废〗可以作废当前的退货申请单。

For an approved return application document, unexpected modifications may be needed. In this case, you can click Revise to call the revision function.

对于已审批的退货申请单，可能因为意外情况而产生修改业务，此时可调用退货申请单修订功能。

Transp. Method: self-made; Default Transp. Method in the customer management file is used by default and can be modified by referencing the transportation method directory; referenced: uses the transportation method of the referenced document. If this return application document is generated by referencing multiple documents and the transportation methods of the referenced documents are different, this option is blank and modifiable.

运输方式：自制时：默认为客户管理档案中的？默认运输方式？项，可参照运输方式目录修改；参照生成时为被参照单据的运输方式，若本退货申请单参照多张被参照单据生成，且多张被参照单据之间的运输方式不同，则本项为空，可修改。

Received Amt of Return: amount including tax of receipt documents already generated in the current return application document.

退货接收金额：本退货申请单已经形成接收单的价税合计金额。

Return Value: for Doc Date, returns the document header date of the current return application document.

返回值：？单据日期？返回当前退货申请单的单据头日期。

Note: a return application document can be closed/opened through Close Whole Doc/Open Whole Doc in the Close Returns node; the function is not supported in this node.

注意：退货申请单的关闭／打开功能通过退货结束管理节点的整单结束和整单打开实现，本节点不支持。