Redo an item or order

Step 1: Log In

1.1. From the i-Laundry shell, select the Log In button.

1.2. Type your PIN or use your finger when prompted.

Step 2: Create an Order

2.1. On the main screen, search for the customer that has dropped off by typing their name or telephone number in the search box.

2.2. Select the order Sales Order pane.

2.3. Select the item/s to redo in the Sales Items pane.

2.4. Select the Redo Item/s button.

2.5. Select Yes to accept the action.

2.6. Provide the reason for redo and select the Enter button.

2.7. Enter necessary details.

2.8. When finished, select Done.

Step 3: Exit

3.1. Select Done.

3.2. Select a date & time for collection and select Done. ( The date is automatically set to the default turn-around-time of the services added.)

3.3. Click Log Out to return to the i-Laundry shell.