Support Center

Copy Order - Sales Rep

Last Updated: Jan 24, 2018 04:57PM MST
Use Copy Order function to easily create a new order by copying a Work in Progress or submitted order.  The copied order can be submitted as is or used as a starting point and then modified before submission.

Using Copy Order
  1. Login to the B2B Application.
  2. Click on Order Status and locate the WIP or submitted order
  3. Click the Copy icon       in the Tools column.
  1. Search for and select the ship to for the retailer for which the new order is being created.
  2. Select the catalog for the new order.
  3. Select the number of shipments and shipment dates for the new order.
  4. Select whether or not you want to copy Products Only or Products and Quantities.
  5. Click Create new Order
  1. The application will review the order to determine if products are still available.  If all products and quantities are available, you will be taken directly into the order where you can edit, review and/or submit it.
  2. If any products or quantities are no longer available, the Validation Results will be displayed letting you know if the products and quantities you wish to order are available.  If you choose to move forward with the order, click Accept.  You will then be taken into the updated copied order where you can edit, review and/or submit.


Contact Us

  • Email Us

  • North America:
    Support provided 8:30 AM - 5:00 PM, Monday-Friday, Mountain Time (excluding holidays)
    Phone: 1-877-757-3681 (option 4, Support Desk)

    Support provided 8:30 AM - 5:00 PM, Monday-Friday, Paris Time
    (excluding holidays)
    Phone: +33 1 45 55 98 18

    Inquiries received outside of normal business hours will be handled within four hours the following business day.
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