Difference between revisions of "Procedure A"

Revision as of 16:30, 1 October 2015

Step 3. Check for matched order. (If there are many or cannot find matching order, follow Procedure B.)

Step 4. Once a matched order is found, manually add payment for pending order or shortfall.

For payments for "More to Pay", parts, etc..add note in the Order and contact the person who handled/ is assigned to process the case.

@@ Line 1: / Line 1: @@
-*Step 1. Click "here" and it will show the Order History:
+*Step 1. Control click "here":
-  [[File:test3b.png]]
+  [[File:pp0.png]]
-*Step 2. Check for matched order. (If there are many or cannot find matching order, follow Procedure B.)
+*Step 2. Click "Order History":
-[[to add picxxxx order list]]
+ [[file:pp01.png]]
-*Step 3. Once a matched order is found, manually add payment for pending order or shortfall. For payments for "More to Pay", parts, etc..add note in the Order and contact the person who handled/ is assigned to process the case.
-[[to add pixxxx note: pp paid+ inform chris yu]]
+*Step 3. Check for matched order. (If there are many or cannot find matching order, follow Procedure B.)
-*Step 4. Go back to the system event list and finish the event.
+ [[file:pp02.png]]
-[[to add pixxx:finish]]
+*Step 4. Once a matched order is found, manually add payment for pending order or shortfall.
+ [[file:pp03.png]]
+For payments for "More to Pay", parts, etc..add note in the Order and contact the person who handled/ is assigned to process the case.
+*Step 5. Go back to the system event list and finish the event.
+ [[file:pp04.png]]