Dashboard: DS/ARI DigMS Setups & Takedowns
Step 1: Click the Fulfillment Request Name to open the fulfillment request.
Step 2: Scroll down and note the Order number in the System Information section.
Step 3: Click the Notes From Sales tab to read the Fulfillment Order Details. Here, find the Order number that matches the one you found in the System Information section.
Step 4: Depending on the notes, there are two options that will result. Please click through to follow one of the guides below.
True Cancellations mention the following items:
Cancellation
Partial Cancellation
Full Cancellation
False Takedown Requests mention the following items:
Upsell
Swap/Exchange
Upgrade
Downgrade
Billing
Clean-up
N/A
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