Difference between revisions of "Procedure A"
From crazysales
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Revision as of 12:02, 1 October 2015
- Step 1. Click "here" and it will show the Order History:
- Step 2. Check for matched order. (If there are many or cannot find matching order, follow Procedure B.)
- 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 4. Go back to the system event list and finish the event.
