Difference between revisions of "Record wrong item sent"

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(Created page with "1. Open "RMAgent" File:0055.jpg 2. Click "Tasks" File:0056.jpg 3. Click "Delivery Issue" File:0057.jpg 4. Enter order ID File:0058.jpg 5. Enter order ID ...")
(No difference)

Revision as of 12:23, 5 February 2016

1. Open "RMAgent" 0055.jpg

2. Click "Tasks" 0056.jpg

3. Click "Delivery Issue" 0057.jpg

4. Enter order ID 0058.jpg

5. Enter order ID 0059.jpg

6. Choose the reason 0060.jpg

7. Click "Add record" 0061.jpg

8. A dialog box will appear, just click "OK" 0062.jpg