I learned from the last month. Then, I saw the transactions about products return from distributor again for this month. Please help to re-check and clarification to me about this case.
As below :
1. What’s the reason the distributor return of ?
2. Do you get approval from P’Ke?
3. How do you proceed after get inventory return from the distributor ?
4. Do you have any product return form to support our team(Internal control form)? If not !! Pls inform me, Then I can help to prepare the document internal control for our team.
5. Where are the location for you put inventory return from distributor?