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Incoming return receipt

Incoming Return Order No.: Manufacturer Name Manufacturer No. Order Date Date Year Month Day Sub-item No. Trademark Specification Quantity Unit Price Processing Code Replenishment Date Deduction Amount Year Return Date Reason Remarks Purchase Deposit Note: This Single Five-Link: One "single purchase" depository → purchase; the second joint "manufacturer picking" deposit management → purchaser purchase → manufacturer; triple "accounting" deposit management → procurement → management → accounting; fourth joint Voucher "Carrying → Purchasing → Management → Accounting → Vendor; Fifth Link: "Custody Management" Depository: Refers to the inventory management department

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