-
Enter the returned part information and click Add.
Required fields include the following:
- Part Description
- Unit Price
- Part Number
- Quantity
- Day Code
- Date Returned (Date product returned to Consultant by Customer)
- Return Reason 1
- Return Reason 2
- Return Reason 3 (if applicable)
- Customer
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To add new customer information, click on the Add Another Customer
button.
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To search for a part; enter the part number or part description and click Go.
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To choose a part, click on the Select button.
Note: If more than one page of items is available, the bottom of the grid will
contain numbers 1, 2, etc.. Selecting each number will page you through the
results.
-
To remove an item you've added to your order, click on the Remove
button next to the part.
-
To edit part information for a part you've added to your order, click on the
Edit button next to the part.
- Change the desired of the part information.
- Click on the Update button.
- To remove the changes you have made and restore the original part information,
click on the Cancel button next to your changes.
-
Click Next
to continue processing your order.
-
Click Delete Order to delete the PRP order.
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