RETURN MERCHANDISE AUTHORIZATION
SSBU : NO.:
CUSTOMER: DATE:
. : □ I/O □ B/M Ⅰ □ B/M Ⅱ □ C/P □ A/P □ PCE □ APPROVER DATE:
PART NUMBER
NO
FOXCONN INV. NO.
U/P
QTY
ESTIMATE DATE OF RETURN
DEFECT
NON DEFECT
DATE CODE
FOXCONN
CUSTOMER
ESTI.
ACTUAL
REASONS FOR RETURN
DETAIL REASON
DEFECTIVE:
1. QUALITY-PRODUCT
2. PACKAGE / LABEL
3. WRONG SPECIFICATION
4. OTHERS
RE-STOCKING FEE: %
AMOUNT:
RETURN FRT. PAID BY:
1. CUSTOMER
2. P/M
3. SBU
RETURN RECEIVED DATE:
CUSTOMER DEBIT MEMO:
DATE: #
AMOUNT:
SALES SBU:
APPROVED:
NON DEFECTIVE:
1. WRONG PART
2. SHIPPMENT DELAY
3. ORDER CANCELLATION
4. EXCESS INVENTORY
5. OTHERS
FAE:
APPROVED:
DISPOSITION:
1. RETURN TO P/M
2. SCRAP
3. RETURN TO SHELF
APPROVED BY: CHK. BY: P/M QA PREPARED BY:
FSQA19101A
