Difference between revisions of "Resend order"

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1. Open RMAgent<br/>
 
1. Open RMAgent<br/>
2. Click "Add New Case"<br/>
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2. Click '''Add New Case'''<br/>
3. Choose "Request" from "Case Type" drop down list<br/>
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[[File:Iosudfhgsjdf.png]]
4. Input the order ID<br/>
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3. Choose '''Request''' from '''Case Type''' drop down list<br/>
5. Click "Fill Data"<br/>
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[[File:Sgdbfiyg.png]]
6. Choose the reason from the "Reason" drop down list<br/>
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4. Input the '''Order ID''' and click '''Fill Data'''<br/>
7. Choose "Resend" from the "Follow up" drop down list<br/>
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[[File:rjtjfgfjgjgf.png]]
8. Click "Save"<br/>
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5. Choose the reason from the '''Reason''' drop down list. Refer to [[RMA Reasons]] to avoid selecting the wrong reason<br/>
9. Click "OK"<br/>
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[[File:Thnfghjuiko.png]]
10. Click "Resend Product" from the new drop down list <br/>
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6. Choose '''Resend''' from the '''Follow up''' drop down list<br/>
11. Input the quantity that needs to resend<br/>
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[[File:Vgbhjkiortgyhujk.png]]
12. Click "Resend Order"<br/>
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7. Click '''Save'''<br/>
13. Click "Confirm" or "OK"<br/>
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[[File:Lkjdasgbdfiuasy.png]]
14. Wait for the new order ID then click "OK"<br/>
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8. Click '''OK'''<br/>
15. Search and process the new order/resend order at the backend<br/>
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9. Click '''Resend Product''' from the new drop down list <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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[[File:Tyjjmnhfgh.png]]
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10. Input the '''quantity''' that needs to resend and click '''Resend Order'''<br/>
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[[File:Fgjhgfhj.png]]
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11. Click '''Confirm''' or '''OK'''<br/>
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12. Wait for the new order ID then click '''OK'''<br/>
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13. Search and process the new order/resend order at the backend<br/>
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*:Refer to [[HOW TO PROCESS AN RA resend order]]

Latest revision as of 11:57, 29 April 2019

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. Refer to RMA Reasons to avoid selecting the wrong reason

Thnfghjuiko.png

6. Choose Resend from the Follow up drop down list

Vgbhjkiortgyhujk.png

7. Click Save

Lkjdasgbdfiuasy.png

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

Tyjjmnhfgh.png

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

Fgjhgfhj.png

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