Difference between revisions of "Resend order"

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12. Wait for the new order ID then click '''OK'''<br/>
 
12. Wait for the new order ID then click '''OK'''<br/>
 
13. Search and process the new order/resend order at the backend<br/>
 
13. 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]
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*:Refer to [[HOW TO PROCESS AN RA resend order]]

Revision as of 09:06, 27 July 2017

1. Open RMAgent
2. Click Add New Case

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3. Choose Request from Case Type drop down list

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4. Input the Order ID and click Fill Data

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5. Choose the reason from the Reason drop down list

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6. Choose Resend from the Follow up drop down list

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7. Click Save

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8. Click OK
9. Click Resend Product from the new drop down list

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10. Input the quantity that needs to resend and click Resend Order

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