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Accountant Sends Invoice and Receives Payment. (Accountant Sends Invoice and Receives Payment)

If Ship-To Customer finds the product to be faulty or End-User Customer decides they do not want the product, they will contact Customer Service Representative and request return authorization. Once return authorization is approved by Customer Service Rep Ship-To Customer or End-User Customer will ship the product via Carrier to the warehouse. Shipment Receiver receives the return shipment and either puts it away or sends it to Repairer for refurbishment or disposes of damaged inventory, and in all cases records information about action taken for the return shipment. When Repairer receives inventory they will either repair and re-stock the inventory as a refurbished good or dispose of the inventory, and in either case record information about the action takenCustomer Returns Product. Company Processes Return Received.