Resend order

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Revision as of 09:49, 27 April 2017 by Admin (Talk | contribs)

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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
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

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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