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University of Arizona, DLE Kit order

  • You should have access to LiveHelpNow (see icon below).
    •  If you do not have a login, please see a supervisor or group lead.
  • When you open LiveHelpNow click on the Tickets tab
  • From the tickets tab, click on the hyper link for Filter
  • From the filter page, select the Category dropdown menu
    • Select DLE Orders (Formstack orders)
  • Scroll to the oldest tickets as indicated in the Date Created column.
  • Look for tickets with a Status Code of Open and that are not assigned to another agent.
    • Example of an open ticket has yet to be assigned.
  • Example of a ticket that has been assigned to another agent.
  • Double click anywhere on ticket to open it.
  • Immediately after opening ticket, YOU MUST CLICK ACCEPT!
  • Click view original.
  • Use billing account number (12930652) for all Arizona distance learning orders.
  • All information needed to key the order is located on the Order Details page (displayed after clicking View Original).
  • Enter Purchase order number in the PO field
  • Reassign the ticket to Distance learning for ALL International DL orders.
  • From the Order Entry Tab:
  • Click the Override button
  • Key the shipping address from the ticket 
  • Order source is DLE
  • Only ONE kit should be keyed
  • Only key the Course/ kit number requested
  • DO NOT calculate freight (make sure the freight flag is unchecked)
  • The mode of trans will defaults to GRD
  • Click End Order and submit order just like any other order in JDE.
  • From the Manage Existing Order Screen, add student’s phone number:
  • Highlight line and right click
  • Select Order and then Order Contact Info
  • Under Ship to Information, click Edit
  •  Add phone number in the contact number field and click

PLEASE DO NOT FORGET TO ATTACH THE FORMSTACK TO THE ORDER