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|name=Receive Settlement | |name=Receive Settlement | ||
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[[Category:Supply Chain]] | [[Category:Supply Chain]] | ||
The activities associated with accepting, reconciling and recording the refund, discount, credit note and/or replacement for the returned product.
Discrepancies should be resolved before the Receive Settlement process is considered completed.
The receipt of funds is a financial process. The Receive Settlement process is an operational validation that the refund, discount, credit note and/or replacement conforms to agreed resolution and/or return or warranty terms and conditions are met.
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