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return application
Vertaling van "return application" in Chinees
Return policy is a legally binding policy on the approval of a return application and is an expression composed of several return conditions.
退货政策是用于在退货申请审批时进行约束的政策，是由若干个退货条件进行逻辑组合形成的表达式。
It refers to org-level parameter, which is used to control whether to transfer all the data items in doc to inquire price when inquiring sales order, advance order, return application, sales quotation and transfer order.
组织级参数，此参数用于控制销售订单、预订单、退货申请、销售报价单、调拨订单询价时，是否传递单据的所有数据项进行询价。
If the document date is later than the end date of policy execution when the return policy is being applied in the approval check of a return application, then the policy becomes invalid.
在应用退货政策于退货申请审批检查时，单据日期已超过政策执行结束日时，政策无效。
To cancel approving a return application document is actually to unapprove an approved document.
退货申请单弃审的功能实质上是将一张已审批订单反审核操作。
if the drive for process configuration of a return application document is Change Sales Return to Transfer (document is not explicitly defined in the process configuration),
如果退货申请单流程配置的驱动是？销售退货转调拨？流程配置没有明确单据），
Document No.: sales order No. or return application No.
单据号：销售订单号，或退货申请单号
Before revision, Business Execution Status of the return application document line must be Approval. Requirements for revision: you can copy or delete lines, but the quantity after revision must meet the following requirements
修订前提是退货申请单行？业务执行状态？为？审批？， 修订要求为：修订可以复制行、删行，但修订后的数量应符合以下的数量约束：
Confirmed Quantity Receivable: total Quantity of A/R documents that use the current order line or return application line as a source
确认应收数量：源头为本订单行，或退货申请单行的应收单数量合计；
Return application document execution detail is used to query return receipt documents and the follow-up business. The return receiving and receipt situations of any return receipt document can be found here.
退货申请执行明细是针对退货接收单及其后续业务进行的查询，在此可查询到任一退货接收单的退货接收情况、入库情况。
For example, compare (return application date - issue date of the referenced document such as issue document) of the current inventory and related constraints of return policy: return is allowed if (issue date - return application date) is less than 90 days; if the requirements are met, then the return is allowed; otherwise, the check cannot be passed.
例如当前存货的（退货申请日期－所参照单据的单据例如出库单的出库日期），与退货政策的相关约束：（出库日期－退货申请日期）小于90天可以退货相比较，如果相符则准予退货，反之则不能通过检查。
Data sources include sales order and return application.
数据来源包括销售订单、退货申请单。
Please note that we do not return application documents.
请注意，我们不做返回应用程序的文档。
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。
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