Duplicate a Replenishment Request

To duplicate a replenishment request:

1. In the Supplier Portal work area, click Manage Replenishment Requests in the Tasks panel.

2. On the Manage Replenishment Requests page, search for the replenishment request.

3. Select the relevant row in the search results and click Actions > Duplicate Replenishment Request.

4. On the Create Replenishment Request dialog box, adjust the quantity, delivery date, and any notes to the buyer if needed.

5. Click Submit.