Resend order

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Revision as of 09:58, 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

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6. Choose "Resend" from the "Follow up" drop down list

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7. Click "Save"

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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"

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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