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  • DRR-D1 (Dispatch Reject and Return)

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    Muhammad Zohaib
    17 views1 page
    The DRR-D1 process handles returns and rejects of fabric from customers. It involves creating a debit note for the returned fabric, getting management approval, issuing a credit note to the customer, and updating records. The returned fabric is then inspected upon arrival at the mill and stored until it can be transported to a third party warehouse for storage until further instructions.

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    The DRR-D1 process handles returns and rejects of fabric from customers. It involves creating a debit note for the returned fabric, getting management approval, issuing a credit note to the customer, and updating records. The returned fabric is then inspected upon arrival at the mill and stored until it can be transported to a third party warehouse for storage until further instructions.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    17 views1 page

    DRR-D1 (Dispatch Reject and Return)

    Uploaded by

    Muhammad Zohaib
    The DRR-D1 process handles returns and rejects of fabric from customers. It involves creating a debit note for the returned fabric, getting management approval, issuing a credit note to the customer, and updating records. The returned fabric is then inspected upon arrival at the mill and stored until it can be transported to a third party warehouse for storage until further instructions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    DRR-D1 (Dispatch Reject and Return)

    Phase

    Receive Invoice
    Tax Dept.

    & Pink Copy of Create Credit


    Management approval
    Inward Gate Pass Note

    Debit Note

    Receive
    Update on Excel
    Kashif Illyas

    Credit Note
    Debit Note
    Inspection Report
    Customer

    Create debt note


    against return
    fabric
    Credit Note Received
    Send Debit Note
    Nooriabad Mill

    Fabric
    Inspection Send
    Inspection Report
    Create Inspection Report
    Generate
    Fabric unload
    Inward Gate Pass
    Hamood Sahb

    Arrange vehicle
    A
    Send stock to 3rd
    party
    Warehouse
    Via
    Whatsapp

    Send to
    Nooriabad
    Transporter

    Take receiving Send to


    Lift fabric from customer
    Hamood

    Accommodate
    Warehouse

    quantity until
    3rd Party

    receive stock Release stock


    load capacity is
    fulfilled

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