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5051621
MANEJO DE DEVOLUCIONES
Description
Mind Map on MANEJO DE DEVOLUCIONES, created by Ana Maria Vargas Rojas on 06/04/2016.
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Mind Map by
Ana Maria Vargas Rojas
, updated more than 1 year ago
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Created by
Ana Maria Vargas Rojas
about 8 years ago
14
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Resource summary
MANEJO DE DEVOLUCIONES
CLIENTE
DIRECTOR DE VENTAS Y REPRESENTANTE DE VENTAS
JEFE Y/O AUXILIAR DE BODEGA
RECIBE EL PRODUCTO DEVUELTO
VERIFICA EL ESTADO
AGRAFES EN BUEN ESTADO
EMPAQUE ORIGINAL
INSPECCIONA
REGISTRA EN DLPR005-F01
DIRECCION LOGISTICA
VERIFICA EL FORMATO, DA EL MANEJO CORESPONDIENTE
BODEGA ARCHIVA EL FORMATO
DA SEGUIMIENTO A LA DEVOLUCION POR EL FORMATO DLPR005-F02
REMISION
MOTIVO DE DEVOLUCION
PRODUCTO
LOTE
FECHA DE VENCIMIENTO
# DE FACTURA
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