This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
|
admin:returns [2025/09/16 18:31] 216.73.216.115 old revision restored (2025/07/04 18:45) |
admin:returns [2025/09/16 18:37] (current) 216.73.216.115 old revision restored (2025/07/04 17:52) |
||
|---|---|---|---|
| Line 1: | Line 1: | ||
| ====== How to process RMA or Returns ====== | ====== How to process RMA or Returns ====== | ||
| - | **IMPORTANT: | + | **IMPORTANT: |
| Line 11: | Line 11: | ||
| FFP Return List: [[https:// | FFP Return List: [[https:// | ||
| - | DCS Return Tracker: [[https:// | + | DCS Internal |
| - | + | ||
| - | 1. Go to FFP Return List - cell colored by red is the last entry being processed. | + | |
| - | + | ||
| - | + | ||
| - | {{: | + | |
| - | + | ||
| - | 2. Refer to column D to pull out customer' | + | |
| - | + | ||
| - | {{: | + | |
| - | + | ||
| - | 3. Pull out customer details on KNK. | + | |
| - | + | ||
| - | + | ||
| - | + | ||