Select ADD from the order header on COA3.
Select the same location as the original order. (ie 214 - mobile)
Input the customer’s details.
DO NOT tick the HOI / CS replacement
Hit save.
Use the ORIGINAL order number with ADD on the end.
Hit save.
Add the product.
Tick the manual price override box and enter the price the customer paid for the item.
Process order.
Remove any alerts on the original order.
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If the order is POD, you MUST log into the relevant payment system and release the payment before the order is despatched. Set a user alert to make sure the item gets despatched.
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Select ADD from the order header on COA3.
Select the location as 0
Input the customer’s details.
Tick the HOI / CS replacement
Hit save.
The order number should be store ref-CS-Cust surname (ie 123-CS-LOVE)
Hit save.
Add the product.
Tick the manual price override box and enter the price the customer paid for the item.
Process order.
Remove any alerts on the original order.