Re-do's in SMRT are as simple as selecting the Coupon tab under the order bar for the order which needs to be Re-done.

Once selected the coupon status will then change from None to Re-Do. We will now be able to track Re-Do's in our reporting system if needed.

Each business may have a unique flag tag or notification paper that they will need to attach to the garment, if that is the case, go ahead and proceed with your companies external SMRT procedures.