... 接收授权退回(Receive Authorized Returns) 客户订单退货(Return Material Authorization) 客户订单发票(Invoicing of Customer Orders) ...
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客户订单退货
Return of customer order
以上为机器翻译结果，长、整句建议使用 人工翻译 。
未计划的货物接受（如退货），不能用于其它的销售订单。甚至在制工单，除非他们可以满足客户的需求。
Unplanned goods receipts (such as returns) cannot, as a rule, be used for other sales orders, even if they are in working order, unless they are adapted to meet a customer's needs.
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