退货专卖核销—
1.非客户原因：不同客户或者不同项目
2.客户原因：提供客户联系函及其他相关资料
3.注意：是否复核减免条件需总部订单运营管理部查证确认；
4.转售成功为新订单回款后，核减日期为回款反馈时间
5.退货核算按照流程原因类别核算，不接受线下沟通变更为（例如：实际是事业部/订单中心承担，退货流程写的区域原因，最终按区域原因）
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