30 days from date of invoicing
One moth from date of invoicing
Two months from date of invoicing
Branch immediate pick point
Virtual warehouse pick point
First pass credit note & then place a new order.
While passing credit note press add button to add replenish code
Pass the credit note and credit the money in the account
Catalogue error (return)
Damage package (return)
Cancel the order by Oriflame staff
Cancel order by consultant
A.Primary package deformed
Bad Label quality
A. Bulk surface defects
B. damage product(exchange)
C. Bulk not fixed
D. None above
Damage package (return) & Damage package (exchange)
Damage product (return) & Damage product (exchange)
A consultant received a higher quantity of products than ordered.
The product an extra product not there in the invoice.
Here's an interesting quiz for you.