STEP 2 - Once customer confirm will process renewal processing


1. Select Company (A)


2. Select Renewal date range (B) 


3. Click “FIND” (C) 


4. √ Own? (D) - Company renewal by own


5. Click “SALE” (E) - To assign package


6. Select package (F)


7. Click “SAVE” (G)  


8. √ Renew? (H) - To confirm renew


9. After complete, click “SAVE ” (I) - System will generate sales order ( pending "Sales Order" )



Created with the Personal Edition of HelpNDoc: Effortlessly Publish Your Word Document as an eBook