公司同意更换的流程(有事业部签字的备忘录),这类流程在下单时标准价,标准金额是否要统一填写?
答：应急补货，标准单价要按价格表或询价单填，售价为0，下单提供小额补货流程；
因产品质量原因事业部同意免费补货，标准单价需要填，售价为0，下单提供事业部签字备忘录和相关的附件，下50订单；
因产品质量原因事业部同意免费更换，标准单价和销售单价都需要填上，补货产品按正常下单，退货产品后续走退货流程冲抵应收。
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