内部采购订单取消及退货方法
1、未发货订单取消流程：个人中心→退货/售后→点击产品左下方“…”按钮→申请售后→根据产品状态选择操作。
2、收到货需要退货的流程（退货有效期签收后3天）：个人中心→退货/售后→点击产品左下方“…”按钮→申请售后→根据产品状态选择操作。
3、流程处理完成后货款会在工作日8H内原路返回。
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