Bragan SOPs / Customer Service All departments
Customer Service

Linnworks function Checking supplier

The purpose of this SOP is to give an idea about Linnworks Function - Checking

Updated 2021-10-05Author Rissa CatibogSource Bragan.net — SystemHub

Overview#

Purpose: The purpose of this SOP is to give an idea about Linnworks Function - Checking Supplier.

Scope: This applies to customer service representative staff and all staff personnel who is in charge of this process.

Responsibility: It is the responsibility of all staff to follow the standard operating procedure on Linnworks Function - Checking Supplier.

Objective: The objective of this procedure is:

  • to guide employees on about Linnworks Function - Checking Supplier.

Linnworks Function Checking Supplier

Attached here is a video showing the process of Linnworks Function Checking Supplier.

Video & Media#

🎥 Linnworks Functions i.e Checking supplier - cost price

Notes#

This section is important so Adhoc points and issues can be logged. Also, Q&A can be logged for suggestions for potential issues encountered. Also, log important notes needed for this system. Additional Notes:

This video is important because this gives an idea about Linnworks Function - Checking Service. Attached here is a video that shows the process of checking suppliers in Linnworks.

Potential Issues:

1 - ISSUE ENCOUNTERED: Stuck on Loading

RESOLUTION: Refresh Browser

2 - ISSUE ENCOUNTERED: Broken Links

RESOLUTION: Get the external link as this will allow other people to access the SOP without the need for login credentials and avoid broken links.