How do I perform a Re-Declaration?

Step-by-Step Guide

1. Access the "Order Management" section
   Open the "Order Management" in your system to view all existing orders.

2. Select the desired order
   Find the order you wish to reclassify and click on "Details" to access the order details.

3. Navigate to the "Quantities & Weights" tab
   In the order details, locate the "Quantities & Weights" tab. Switch to this section to adjust the relevant information.

4. Click the "Re-Declaration" button
   Within the "Quantities & Weights" tab, you will see the "Re-Declaration" button. Click it to initiate the process.

5. Select the desired item
   Choose the desired item from the list and add it.
6. Review Your Entries
   If necessary, remove an item from your selection.
   
7. Save the Changes
   After reviewing your entries, save the changes to complete the redesignation process.
8. Generate Billing Items
   In this case, prices must be entered by you through billing items.