We have three concerns on the attached document.
1) The affected qty in the problem report is 192pcs, but qty in the rejection report is 1920pcs. The total quantity under invoice 200181 is 1920pcs, but affected qty is 192pcs, right? Please confirm, thanks.
2) We sell parts EB3G-6046-BD to FCO with price of CNY 52.101, but the price in the report is CNY 55.357313. Usually we only accept our selling price.
3) Could you please advise your common solution for such case, scrap the parts at AAT, return the parts to FCO/supplier or others?