Rep Digital Folder

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SUBMITTING A CHANGE REQUEST IN SALESFORCE (cont.) 14. Once saved, scroll down to the ‘Select Request Form Line Items’. Checkmark the vouchers you are requesting to change. You can check the box in the header bar to select all vouchers at one time (if needed). Click the ‘Add to Form’ Button

15.Scroll down to the ‘Request Form Items’ section. Click ‘Edit’ to enter the change information. If you have multiple vouchers you are changing on the order, you can click ‘Edit All’ in the header to open the fields for all vouchers at one time.

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16. Enter the details for the change you are requesting (in this example we are just changing the color of an instock garment so the QTY will stay the same. You will also need to fill out the squad type and Squad Class. Make sure to scroll to the right to continue filling out the remaining drop downs…

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These remaining drop downs are Squad Group and the Line Item Ship address (Primary or Alternate). Once completed for all vouchers you are changing, click “Save”

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17. Scroll back down to the Request Form Item section and review the accuracy of the information. If not additional edits are required, click on ‘Submit’.

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