RETURN TO SUPPLIER (RTS) FORM
https://jjautoparts.zohodesk.com/portal/en/kb/articles/return-to-suppliers-form-process-for-jj-sales-staff
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SALESPERSON (Who is doing RTS ) write your name  
PO NUMBER - this is JJ one from work order/credit is from pinnacle , type it in
CREDIT NUMBER- this is JJ Credit Number( if not invoiced write n/a)
JJ INVOICE NUMBER OF THE ITEM SOLD - from pinnacle , type it in (If not invoice write not invoiced and if possible write suppliers invoice number )  
SUPPLIER'S NAME - type it in
BRIEF DESCRIPTION OF PART - type it in
(ie Commodore 2010 Bonnet)
CREDIT TYPE / PARTIAL / FULL - pick 1 option
Clear selection
HOW MUCH IS "SUPPLIER" CREDITING TO JJ (INC GST) - type it in
CONTACTED SUPPLIER? WHO DID YOU SPEAK TO? - type it in
SUPPLIER'S RMA (For ACM/Frank's only) -type in
WHERE ARE THE PARTS NOW? pick 1 option
HOW ARE GOODS TO BE RETURNED? - pick 1 option
Clear selection
IF SUPPLIER PAYS FOR RETURN AND JJ ARRANGING THEN WHICH CARRIER TO USE? - type in answer
WHY ARE PARTS BEING RETURNED? - pick 1 option
NOTES (Add details if required ) - type in
Submit
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