How to

Add a Store Surcharge

Summary: In this article, we’ll walk you through the process of making changes to Inventory Request Orders that have already been submitted. When adjusting for accurate inventory management, follow these straightforward steps and considerations outlined below.

Steps

1. Open the Manage menu for the order and click Request Review

2. Click Request Review on the next screen.

3. Click on the Changes Pending Tab

4. Load Order

5. Click on Design (Step 2) to make changes

6. Saves Assets ( this may take a little bit to load)

7. Click on Summary and Checkout

8. Click on PDF Quote and make sure the Order image matches the Edited Order

9. Submit Order

Video Walkthrough