Duplicate a Replenishment Request
To duplicate a replenishment request:
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In the Supplier Portal work area, click Manage Replenishment Requests in the Tasks panel.
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On the Manage Replenishment Requests page, search for the replenishment request.
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Select the relevant row in the search results and click Actions > Duplicate Replenishment Request.
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On the Create Replenishment Request dialog box, adjust the quantity, delivery date, and any notes to the buyer if needed.
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Click Submit.