Loading
Get Goods Returned Voucher
How it works
-
Open form follow the instructions
-
Easily sign the form with your finger
-
Send filled & signed form or save
How to fill out the Goods Returned Voucher online
Completing the Goods Returned Voucher is essential for processing your returns accurately. This guide will take you through each section of the form, ensuring that you understand how to fill it out effectively online.
Follow the steps to complete the Goods Returned Voucher.
- Click the ‘Get Form’ button to access the Goods Returned Voucher and open it in your preferred editing tool.
- Begin by entering the order-related data. Fill in the customer number, date, customer name, order number, contact person, delivery note number, telephone number, Ferromatik contact, and email address in the corresponding fields.
- Proceed to the technical data section. Input the machine number and the operating hours of the machine or part in the designated fields, along with the dates for assembly and disassembly.
- In the section titled 'The following parts are returned', list the parts by filling in the position number, quantity, part number, serial number, designation, and reason for return for each item. Clearly specify the return reason using the numeric options provided (1-9) and offer a fault description where applicable.
- If the return reason falls under options 1 to 4, ensure to include a description of the failure or error code related to the position number specified.
- For the measures section, indicate if no further measures are needed, if a complaint reply is awaited, if a repair with a cost estimate is necessary, if a replacement is required, or if other actions are needed.
- Finally, provide the place and date of filling out the voucher and include your signature to validate the document.
- Once all fields are filled in and reviewed, you can save changes, download, print, or share the Goods Returned Voucher as needed.
Start filling out your Goods Returned Voucher online today to ensure a smooth returns process.
If you are recording the sales returns before receiving the payment, you can select the reference as Agst Ref while linking the credit note to the sales invoice. Open the credit note voucher screen and specify the buyer details.
Industry-leading security and compliance
US Legal Forms protects your data by complying with industry-specific security standards.
-
In businnes since 199725+ years providing professional legal documents.
-
Accredited businessGuarantees that a business meets BBB accreditation standards in the US and Canada.
-
Secured by BraintreeValidated Level 1 PCI DSS compliant payment gateway that accepts most major credit and debit card brands from across the globe.