Inside Sales PLT : How to remove/reset the Quickship request in COMPAS?

This article describes the steps to reset the applied quickship to a line item in COMPAS.

1. Login into COMPAS with valid credentials.

2. Create a new quote and add line items or open an existing quote with line items.

    Create new quote -  

    Open existing quote - 

3. Make the quote as editing as 

4. From the action menu, select "Add Products" to add required products as line item

5. After adding the products, navigate to the pricing page as shown below.

6. For applying quick ship for a particular line item, click on the icon "" against the line item. On doing so the following option is provided to the user for selection.

7. Select the required business days and accept the terms and click on the "Accept" button. User gets notified and the icon changes to "" as shown below.

8. If the user wants to revert the QuickShip, the user has to click on the icon "". On doing so, the user gets the following option.

9. Clicking on the "Reset to Default", the user gets an acknowledgment to reset the quick ship to default.

10. On accepting the reset, the quick ship is changed to default with a notification.