Difference between revisions of "Resend kitting part"

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Line 1: Line 1:
 
1. Open RMAgent<br/>
 
1. Open RMAgent<br/>
 
2. Click '''Add New Case'''<br/>
 
2. Click '''Add New Case'''<br/>
 +
[[File:Iosudfhgsjdf.png]]
 
3. Choose '''Request''' from '''Case Type''' drop down list<br/>
 
3. Choose '''Request''' from '''Case Type''' drop down list<br/>
4. Input the order ID<br/>
+
[[File:Sgdbfiyg.png]]
5. Click '''Fill Data'''<br/>
+
4. Input the order ID and click '''Fill Data'''<br/><br/>
6. Choose the reason from the '''Reason''' drop down list<br/>
+
[[File:rjtjfgfjgjgf.png]]
7. Choose '''Resend''' from the '''Follow up''' drop down list<br/>
+
5. Choose the reason from the '''Reason''' drop down list<br/>
8. Choose '''Resend Kitting Part''' from the drop down list below the '''Follow up''' drop down list<br/>
+
[[File:Thnfghjuiko.png]]
9. Input the '''kitting SKU'''<br/>
+
6. Choose '''Resend''' from the '''Follow up''' drop down list<br/>
10. Input the '''quantity''' that needs to resend<br/>
+
[[File:Vgbhjkiortgyhujk.png]]
12. Click '''Resend Order'''<br/>
+
7. Click '''Save'''<br/>
13. Click '''Confirm''' or '''OK'''<br/>
+
[[File:Lkjdasgbdfiuasy.png]]
14. Wait for the new order ID then click '''OK'''<br/>
+
8. Click '''OK'''<br/>
15. Search and process the new order/resend order at the backend<br/>
+
9. Choose '''Resend Kitting Part''' from the from the new drop down list <br/>
 +
[[File:Lkth.png]]
 +
10. Input the '''kitting SKU''' and the '''quantity''' that needs to resend<br/>
 +
[[File:Fjgfdis.png]]
 +
11. Click '''Resend Order'''<br/>
 +
[[File:Jkhy.png]]
 +
12. Click '''Confirm''' or '''OK'''<br/>
 +
13. Wait for the new order ID then click '''OK'''<br/>
 +
14. Search and process the new order/resend order at the backend<br/>
 
*:Refer to [http://106.75.199.24/mediawiki/index.php?title=HOW_TO_PROCESS_AN_RA_resend_order&action=edit&redlink=1 HOW TO PROCESS AN RA resend order]
 
*:Refer to [http://106.75.199.24/mediawiki/index.php?title=HOW_TO_PROCESS_AN_RA_resend_order&action=edit&redlink=1 HOW TO PROCESS AN RA resend order]

Revision as of 10:13, 27 April 2017

1. Open RMAgent
2. Click Add New Case

Iosudfhgsjdf.png

3. Choose Request from Case Type drop down list

Sgdbfiyg.png

4. Input the order ID and click Fill Data

Rjtjfgfjgjgf.png

5. Choose the reason from the Reason drop down list

Thnfghjuiko.png

6. Choose Resend from the Follow up drop down list

Vgbhjkiortgyhujk.png

7. Click Save

Lkjdasgbdfiuasy.png

8. Click OK
9. Choose Resend Kitting Part from the from the new drop down list

Lkth.png

10. Input the kitting SKU and the quantity that needs to resend

Fjgfdis.png

11. Click Resend Order

Jkhy.png

12. Click Confirm or OK
13. Wait for the new order ID then click OK
14. Search and process the new order/resend order at the backend