Difference between revisions of "Resend order"
From crazysales
| Line 7: | Line 7: | ||
[[File:rjtjfgfjgjgf.png]] | [[File:rjtjfgfjgjgf.png]] | ||
5. Choose the reason from the "Reason" drop down list<br/> | 5. Choose the reason from the "Reason" drop down list<br/> | ||
| + | [[File:Thnfghjuiko.png]] | ||
6. Choose "Resend" from the "Follow up" drop down list<br/> | 6. Choose "Resend" from the "Follow up" drop down list<br/> | ||
| + | [[File:Vgbhjkiortgyhujk.png]] | ||
7. Click "Save"<br/> | 7. Click "Save"<br/> | ||
| + | [[File:Lkjdasgbdfiuasy.png]] | ||
8. Click "OK"<br/> | 8. Click "OK"<br/> | ||
9. Click "Resend Product" from the new drop down list <br/> | 9. Click "Resend Product" from the new drop down list <br/> | ||
| Line 14: | Line 17: | ||
10. Input the quantity that needs to resend<br/> | 10. Input the quantity that needs to resend<br/> | ||
11. Click "Resend Order"<br/> | 11. Click "Resend Order"<br/> | ||
| + | [[File:Fgjhgfhj.png]] | ||
12. Click "Confirm" or "OK"<br/> | 12. Click "Confirm" or "OK"<br/> | ||
13. Wait for the new order ID then click "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/> | 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 09:58, 27 April 2017
1. Open RMAgent
2. Click Add New Case
3. Choose Request from Case Type drop down list
4. Input the Order ID and click Fill Data
5. Choose the reason from the "Reason" drop down list
6. Choose "Resend" from the "Follow up" drop down list
7. Click "Save"
8. Click "OK"
9. Click "Resend Product" from the new drop down list
10. Input the quantity that needs to resend
11. Click "Resend Order"
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
- Refer to HOW TO PROCESS AN RA resend order
