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1. Having purchase invoice or consignment voucher.
2. The original Purchase Invoice MUST be kept for our verification when repair is required.
3. Purchase invoice booking in sap timely according to the correct PRPO information .
4. Consumer should keep the warranty card and the purchase invoice properly and show them together when asking for free of charge repair.
5. A. The original Purchase Invoice and Label MUST for our verification when repair is required.
6. Account for and audit all items on all purchase orders, receiving records and suppliers' invoices (Purchase invoice matching procedure).
7. C . Applications MUST be supported by purchase evidence by sending us a copy purchase invoice.
8. In the specific invoice method, the merchandise on hand may be identified to a specific order and the actual cost may be obtained from the purchase invoice.
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