在坚郎云采平台下单，客户不要货，但运费已经产生应收账款，如何申请退款及将费用产生的应收消除？
答：1、运费：核实是否产生应收，产生应收的运费需要走68调整订单对已经产生应收的运费迚行调整
2、退款：按照现有流程——OA申请流程迚行申请退款
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