1、2018/02/03前登记的订单如果已经达到公司模具返还标准，则由销售从OA系统手动发起《应收调整申请流程》，具体填写依照OA流程要求执行。
2、2018/02/03后登记的订单如果已经达到公司模具返还标准，则由销售从OA系统手动发起《客户样品退货至当地仓申请流程(坚朗/坚宜佳)》。具体填写依照OA流程要求执行，注意事项如下：
退货类型：无实物仅退模具费 
EBS操作：王玉萍
仓库主管：发起人对应大区仓库主管
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