emea rma portal user guide€¦ · the rma portal is at and you will initially be taken to the...
TRANSCRIPT
EMEA RMA Portal User Guide
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Intermec EMEA RMA Portal User Guide
Contents
1. Logging on to the Portal ......................................................................................................................................................................................... 3
2. Create RMA ............................................................................................................................................................................................................ 5
3. Track & Trace ....................................................................................................................................................................................................... 15
4. Change Password ................................................................................................................................................................................................. 20
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1. Logging on to the Portal
As a user you will be assigned a login and password which will give you full permissions to carry out all of the tasks you need to create and track
your RMAs.
The RMA portal is at www.intermec-rma.com and you will initially be taken to the Returns and Repairs login screen.
The Portal operates in English,
French, German, Italian and
Spanish.
The Portal will start in the default language of your browser (or English if your browser default is not one of English, French, German, Italian and Spanish).
You can change the language
using the drop down list in the
top right hand corner.
Enter your username and
password and click ‘login’.
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.
On the top right hand corner of
every screen you will find:
Option to change language
(to one of English, French,
German, Italian, Spanish)
A link to a ‘contacts’ page
which lists the user contact
email addresses within
Intermec EMEA
A ‘logout’ link which takes
you back to the login screen
After login you will be taken to
the initial user choices screen as
shown here.
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click to expand and read the
repair terms and conditions
2. Create RMA
Click on the link ‘Create RMA’, you will be taken to the Request a Repair Authorisation screen.
In order to continue past this screen you must accept the repair terms and conditions.
You can …
click on the ‘I accept the Terms
and Conditions’ button [note
that by doing this you are
entering a contract with
Intermec]
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After you click on click on the ‘I accept the Terms and Conditions’ button, you will be taken to the ‘select hub’ dialog. In the drop down list box
select the name of your country and click on the ‘next’ button. If your country is not listed, please use the Contacts list to contact Intermec.
By selecting your country and
clicking on Next you will be
taken to a screen where the
address is shown for you to
send your device to for repair.
The example shown here is for
an Italian customer
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You are now at the Select serial numbers dialog.
Click on the ‘+ Add serial
number’ button to enter the
serial number of the device to
be repaired.
Note that EVERY device that is
to be returned for repair must
be entered in the Portal. For
example, to return four devices
for repair, use the ‘+ Add serial
number’ process four times.
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You will be taken to the add serial number dialog.
Type in the serial number of the
device for repair. The Model
number and Model description
fields will be automatically
filled, as will the Warranty? and
Contract? fields. The dialog will
confirm that you have entered a
valid serial number.
Select the most appropriate
Fault from the drop down list
and in the Fault description box
enter any free text for
additional fault description or
comments that you wish to
record.
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The check boxes next to
Warranty? And Contract?
Enable you to advise Intermec if
you believe to information
shown is wrong (e.g. if you
believe the device is on
Warranty even though the
Warranty? Text says NO).
After completing the input, click
on the ‘Add serial number’
button to confirm the entry.
Some customers have user-
defined fields available. If they
are available, they will appear in
this space.
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Multiple devices can be added
by multiple uses of the Add
serial number button.
It is important that EVERY
device being returned for repair
is recorded on the Portal
BEFORE despatch to Intermec.
When details of each device to
be returned for repair have
been entered, click on the
‘Next’ button to proceed to the
‘select device return address’
dialog
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‘Select device return address’ dialog
Note: please only input the
return address:
NAME1 : Company name (NOT
contact name – see below)
NAME 2 + Street : Address line 2
POSTAL CODE : post code (if any)
CITY
COUNTRY
Details of contact
name/phone are added on a
later screen.
Only use the Add address
button if the correct return
address is NOT listed. In this
case you will be prompted to
enter a new return address.
The return address should
already show in the list on
the page, so select the
correct address (it will then
be highlighted with a dark
blue colour) and press the
‘Next’ button.
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‘Select billing address’ dialog
If the billing address appears in the list, select it (it
will be highlighted with a dark blue colour) and press
the ‘Next’ button.
If it does not appear in the list, please contact your
Intermec Service contact.
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RMA Summary screen
This screen enables you to check that all the details entered are correct prior to submitting the RMA. If not use the Back button to move through the previous screens to correct the data.
The final step is to enter your contact details. This is
supplied to the carrier for the return shipment
following repair.
Enter the data and press Next.
When all the data is correct click
the ‘Confirm’ button.
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Repair Order confirmation screen.
The serial number, return and billing
addresses you have selected or
created will be shown at the right
hand side of the screen.
For each device, the RMA number will
be shown along with warranty and
contract status. The status of the
order should be set to ‘OK’. If the
status is set to ‘Fail’ it means the RMS
has not been successfully created, in
this case you should try to create the
RMA again or call your Intermec
Click on the ‘Print PDF’ button to
create the RMA documentation in
PDF format. There will be one page
for each device being sent for repair.
Print two copies of this document.
One copy should be attached to the
device being returned and the other
attached to the outside of the
packaging with the ‘Send device to:’
address clearly visible.
Finally, use the ‘New order’ button to
start creating a new RMA or the
‘Logout’ button to return to the login
screen.
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3. Track & Trace
Track & Trace enables you to monitor the progress of RMAs which have been entered into the Portal.
Click on the link ‘Track & Trace’, you will be taken to the Track & Trace screen.
You can search for an RMA using a range of criteria.
Two options enable you to search for individual devices:
For other search options, see next page.
Enter a specific device serial
number and click Search. Details
of all RMAs for that serial
number will be displayed.
Enter a specific RMA number and
click Search. Details of the RMA
will be displayed.
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As well as searching for a specific RMA or Serial number, you can search for RMAs using a range of criteria.
All such selections must be for a
date range – date range for RMA
creation date, Goods In date
(date booking in at depot) or
Shipped (after repair) date can be
selected.
This can be further restricted to a
specific customer number, or
contract number, or country, or
depot (or any combination!)
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The search will return a list of all RMAs that meet your selection criteria. The current status of the RMA is also shown.
You can download all the RMA
details to an Excel
spreadsheet.
You can open an individual
RMA record by clicking on the
magnifying glass icon at the
right hand end of the line.
The expanded display will
show RMA information, device
information and status history.
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The RMA display shows all known information about the RMA and the device.
Contract number will only show if the device is on a service contract.
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All the information from the track and trace summary page can be downloaded to an Excel spreadsheet
RMA No. Model No. Serial No. Customer IDCustomer name Contract Create date Receive date Date to quote Date quote accepted Ship date Status Status time POD date
IMN1321872910450 751A6100E800N803 15100601528 66045613 ADIDAS ESPAÑA S.A. N/A 21/11/2011 11:55 21/11/2011 12:45 23/11/2011 15:23 Quote issued 23/11/2011 15:23
IMN1321859554750 CK3B10N00E100 30010958040 66042121 ETISCAN GMBH 40061353 21/11/2011 08:12 22/11/2011 10:56 23/11/2011 08:05 Delivered Accepted 24/11/2011 13:41 24/11/2011 13:41
IMN1321865814830 CK3B10M00E110 1111058226 66042121 ETISCAN GMBH 40061411 21/11/2011 09:57 22/11/2011 10:57 24/11/2011 07:52 Delivered Accepted 25/11/2011 13:43 25/11/2011 13:43
IMN1321878973940 CN2BA21E40004803 4810629032 66044849 GS FRACHTLOGISTIK GMBH 40062420 21/11/2011 13:36 22/11/2011 13:06 23/11/2011 12:08 Delivered Accepted 24/11/2011 12:35 24/11/2011 12:35
Repair information will show
after the repair is complete and
the device has shipped.
If the POD date has been
returned by the carrier then it
will show here also, but the
tracking number will enable
appropriate tracking of the
device.
All known major events in the
life of the repair will show here.
Customers can reprint the
original RMA papers if required.
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4. Change Password
Change password enables you to change your Portal password so that it is unique to you. Within this dialog you can change the password for
the account that you are currently logged in on.
Click on the link ‘Change Password’, you will be taken to the Change Password screen.
You will be taken to the change password screen. Simply type in the old password and the new password (twice) and click on the ‘Change
Password’ button. Use the ‘Back’ button to return to the ‘Returns & Repairs’ screen.