0 Items

Trade // Sell

Internal Trade-In Manager

i.

Customer Details

🔍

First Name *

Last Name *

Phone

Email *

Accepts marketing communications Preferred Location *

Shipping Address

Street Address

City

State

ZIP

Destination Store

ii.

What Are They Trading // Selling?

⌕

Item Name *

Brand

System ID

Item Type

Medium

Format

Retail Price

iii.

Item Details

—

Serial Number

Cosmetic Grade *

Comes With

Trade-In Notes

Pricing From catalog

Retail Value

—

Override

Trade In

—

70% · click to override

Sell Outright

—

TI − 25% · click to override

Net to Customer — NetSuite

—

via Trade-In

Service Charge (deducted from net)

Service Charge Reason

iv.

Export // Print

Credit Memo #

Tracking #

Final Total

Credit Memo # is auto-assigned by NetSuite when you issue store credit.

Associate

Date

Confirm Store Credit

Manager Approval Required

Select a manager to send a one-time approval code. They will receive an email with a 6-digit code that expires in 5 minutes.

Approving Manager

Review & Send Email

Sending To

Document

Items Summary

Personal Message (optional — included in email)

Session Manager

Process Trade-In

Trade-In ID: — · —

Credit Memo — Preview

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