/
Takedown Fulfillment Requests
Takedown Fulfillment Requests
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
, multiple selections available,
Related content
PDM: Intake - Single & Multiple Locations
PDM: Intake - Single & Multiple Locations
Read with this
True Cancellations
True Cancellations
More like this
Outreach
Read with this
False Takedown Requests
False Takedown Requests
More like this
PDM: Intake - Duplicates
PDM: Intake - Duplicates
More like this