To access the portal: Click ‘Function’ on POS and then e"brand', or you can access the portal through the back office.
Viewing Orders:
- After launching the portal click ‘Search Orders’
- Select the applicable date for the order you are looking up
- Click ‘Search’
- Double click on the order to view the details
Voiding eComm Orders
- Click ‘Launch Order Tool’ on the order you would like to void
- Click ‘Void’
- Select Void Reason and click ‘OK’
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