Query Raised Orders

Query Raised Orders

Overview

If there is a query, problem, or alteration that needs actioning, an Order Query will be raised in Mintsoft so that the issue can be corrected and necessary actions taken before dispatch.

An Order Query represents a dialogue between the yourselves and the warehouse team. Providing the dialogue in a central place rather than spread across several emails makes dealing with queries more efficient, and resolutions are much quicker as it allows any member of staff to clearly see the query. When a new message is added, an email alert is sent to our customer and the member of staff that raised the query.


An order cannot be dispatched on Mintsoft if it has an unresolved Order Query against it. This helps catch the problem before the order leaves the warehouse where applicable.


Info
3PL - Query Notifications

When you (our customer) raises an Order Query, the system sends a notification to our support ticketing system for us to deal with your query. When a warehouse member of staff raises an Order Query, the system sends the notification to the client, as they may need to decide or change an order.



How to Raise a Query

There are two main methods to raise an order query:

1. Help section

To raise an order query using the Help section, please follow the steps below:

  1. From the left-hand navigation menu within Mintsoft.

  2. Click Help then Order Queries.

  3. Click Create New Order Query.

  4. Select the Order Number.

  5. Set the Query Type.

  6. Add any Comments.

  7. Finally, click Create.

2. Order Details section

To raise an order query using the Order Details section, please follow the steps below:

  1. Click Orders then Overview.

  2. Search for the order.

  3. Click Actions then Details.

  4. Click the Queries tab.

  5. Set the Order Query Type.

  6. Add any Comments.

  7. Click Raise.

The Order will be placed into QUERYRAISED status until the issue has been resolved.


Viewing An Existing Query

To view an existing order query, please follow the steps below:

  1. From the left-hand navigation menu within Mintsoft.

  2. Click Help then Order Queries.

  3. Click Actions then View against the required query.

  4. Within the Add New Message section you can add any comments then click Add.

  5. Additionally, the Query Status can be changed.

  6. Adding documents can be uploaded using the Attachments tab.

    1. Click Choose File to browse for the document.

    2. Add Comments then click Upload.

  7. Once finished, click Update.


Resolving a warehouse raised Query


If the warehouse has raised a query against your order, it is usually because a courier label can not be generated.
This could be because:
  1. Phone number required on order
  2. Wrong information in address
  3. Customs information required
  4. Amazon locked order
  5. Values in order/products
  6. Wrong courier selected/ no courier selected
Warning
You will need to update the order in Mintsoft and then it is very important that you reply to the query (or send an email to support) as we will not be notified that you have updated the order.

We will then resolve the query and generate the courier label.



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