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Create work order
  • * Supplier name :
  • *Order no :
  • *After type :
  • *PTIME :
Search

Work order no

Supplier name

Order no

After type

Type

PTIME

operation

{{item.wsCode}}

{{item.spEName}}

{{item.soCode}}

{{item.wsTypeNameEn}}

{{item.statusNameEn}}

{{item.wsCreateTimeFormat}}

View OK

Current Location: Buyer Center > Work Order Management > Create Work Order
Platform intervention Confirmation of buyer
Select a document

Please upload the attachment of payment refund/return refund reason

A total of 10 images can be uploaded. The jpg/png format is supported
X
Cancel Confirm
-
Select a document

Please upload the attachment of payment refund/return refund reason

A total of 10 images can be uploaded. The jpg/png format is supported
X
Note: When the supplier confirms the above intervention conditions, the refund will be returned to the account paid by the purchaser. In order to protect your rights and interests, please carefully review, once effective, will not be returned!
Cancel Confirm
  • *Order no :
  • *After type :

Supplier name

Order no

Order Status

Order time

Pay Time

Payment amount

{{item.spEName}}

{{item.soCode}}

{{item.orderStatus}}

{{item.wsCreateTimeFormat}}

{{item.payTimeFormat}}

{{item.soFee}}

Chat record

{{item.sendUsrName}} {{item.msCreatedateFormat}}

{{item.msContent}}

Attachment：

{{item.sendUsrName}} {{item.msCreatedateFormat}}

{{item.msContent}}

Attachment：

  • *Contents :
Attachment：
Select a document

Please upload the attachment of payment refund/return refund reason

A total of 10 images can be uploaded. The jpg/png format is supported
X
Result of handling
After type
{{item.wsTypeNameEn}}
Apply person
{{item.usrCode}}
Apply date
{{item.reCreatedateFormat}}
Apply file
Apply reason
{{item.reContent}}
Send Return
Current Location: Buyer Center > Work Order Management > Work Order Info
-
Select a document

Please upload the attachment of payment refund/return refund reason

A total of 10 images can be uploaded. The jpg/png format is supported
X
Cancel Confirm
-
Select a document

Please upload the attachment of payment refund/return refund reason

A total of 10 images can be uploaded. The jpg/png format is supported
X
Note: When the supplier confirms the above intervention conditions, the refund will be returned to the account paid by the purchaser. In order to protect your rights and interests, please carefully review, once effective, will not be returned!
Cancel Confirm
Platform intervention Confirmation of buyer
Work order no： {{selectOrderItem.wsCode}}
PTIME： {{selectOrderItem.wsCreateTimeFormat}}
Buyer： {{selectOrderItem.buyerName}}
Order no: {{selectOrderItem.soCode}}

Product name

Quantity

Unit Price

Status

Product value

{{item.imEnname}}

{{item.oiQuantity}}

$ {{item.oiPrice}}

{{ selectOrderItem.wsTypeNameEn }}

{{item.oiPrice * item.oiQuantity}}

Total payment
$ {{selectOrderItem.soFee}}
Chat record

Attachment {{item.sendUsrName}} {{item.msCreatedateFormat}}

{{item.msContent}}

Attachment：

{{item.sendUsrName}} {{item.msCreatedateFormat}}

{{item.msContent}}

Attachment：

  • *Contents :
Attachment：
Select a document

Please upload the attachment of payment refund/return refund reason

A total of 10 images can be uploaded. The jpg/png format is supported
X
Result of handling
After type
{{item.wsTypeNameEn}}
Refund amount
{{item.soAccountreturn}}
Apply person
{{item.usrCode}}
Apply date
{{item.reCreatedateFormat}}
Apply file
Apply reason
{{item.reContent}}
Send Return