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Issue #I-001 - Order #0001

Open

Escalates to Admin in 47:12:00

If vendor and you have not agreed by then.

Issue

Type: Damaged - Qty: 10

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History

Issue submitted

dd/mm hh:mm

Vendor response

Waiting

Resolution

pending

Vendor proposal

e.g. Replacement on dd/mm or credit note RM --

Accept proposal Reject Chat with vendor Escalate to Admin now