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admin:returns [2025/11/05 08:43]
216.73.216.151 old revision restored (2025/09/16 18:31)
admin:returns [2025/12/20 11:11] (current)
216.73.216.15 old revision restored (2025/12/20 08:12)
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 ====== How to process RMA or Returns ====== ====== How to process RMA or Returns ======
  
-**IMPORTANT:** Always use KNK log in dedicated for RMA ( USER: **rma.dial** PW:  **DCS2023!**)+ **IMPORTANT:** Always use KNK log in dedicated for RMA __**(USER: rma.dial PW: DCS2023!)**__ 
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 +----
  
-**Fullfilment #1: Fullfilment PLEX** 
  
 FFP Return List: [[https://docs.google.com/spreadsheets/d/1vsJ9Ss2TyLZdaYaJO5Jh0vQRDcCEe6i6IbXS7QKqcGk/edit#gid=704672224]] FFP Return List: [[https://docs.google.com/spreadsheets/d/1vsJ9Ss2TyLZdaYaJO5Jh0vQRDcCEe6i6IbXS7QKqcGk/edit#gid=704672224]]
  
-CS Return Tracker: [[https://docs.google.com/spreadsheets/d/1g_rw29mI6NJROUdnnY7PDKAHwA_Pkmp3kaiphtd2Rt8/edit#gid=0]]+DCS  Return Tracker: [[https://docs.google.com/spreadsheets/d/1g_rw29mI6NJROUdnnY7PDKAHwA_Pkmp3kaiphtd2Rt8/edit#gid=0]] 
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 +1. Go to FFP Return List - cell colored by red is the last entry being processed. 
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 +{{:admin:return1.jpg?600|}} 
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 +2. Refer to column D to pull out customer's account. (It could be order number or NAME + ESTATE) 
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 +{{:admin:return3.jpg?600|}} 
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 +3. Pull out customer's account on KNK. Review notes to see if there's refund that needs to be processed.  
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 +{{:admin:return4.jpg?600|}} 
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 +4. Copy RMA number and click hit **ACTION** and click **Mark Returned** 
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 +{{:admin:return8.jpg?600|}} 
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 +5. Paste RMA and hit **Mark Returned** 
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 +{{:admin:return7.jpg?600|}} 
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 +6. Go to DCS Return Tracker and encode all required details. 
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 +  * Status : **S&H only** (No refund) - **Refunded** (Issue Refund or has been refunded) - **Blacklisted** (If CX were blacklisted) 
 +  * Processed Date : Date Today 
 +  * Order number: Obtain on KNK 
 +  * Return Date: Refer to FFP Return List 
 +  * Product Name 
 +  * Reason: Always "Customer Returned" 
 +  * RMA : Obtain on KNK 
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 +{{:admin:return9.jpg?600|}} 
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 +7. Repeat the process on all remaining entries. 
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 +8. Once you completed all new entries. Copy all new order numbers on DCS Return tracker and paste it on DCS Cancels/Extension Sheet. 
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 +{{:admin:return10.jpg?600|}} 
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 +{{:admin:return11.jpg?600|}} 
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admin/returns.1762332232.txt.gz · Last modified: 2025/11/05 08:43 by 216.73.216.151