The Kenya team can place sales manager and compliance reviewer in charge of deposit-receipt content. The acceptance sheet should link deposit-receipt content to branch, model, campaign date, and material version; recording only a model or project name is not sufficient. The approved product material, sales script, and customer-signed record from the supplier are only the starting point; the dealer should still check the quotations, demonstrations, and customer explanations cited in the receipt against the approved version. Withdraw unapproved or inaccurate material cited in the receipt and restore it only after revision. Legal requirements for issuing and drafting a deposit receipt in the destination country follow the authority's rules, the licensed entity's requirements, and the applicable contract terms. Before starting work on deposit-receipt content, review the corresponding import checklist. For a first batch or high-risk item, run 2 independent checks, and both deposit-receipt records should cite the same branch, model, campaign date, and material version. Give the decision on deposit-receipt content its own reference so later staff can find it in the retail launch planning record.