To Copy a Standard Order, find the order on your View Orders page and open it. From the More Actions menu at the top right, click on Copy. Copying the Order creates an Incomplete Requisition and takes you to the checkout page for any required modifications.
Add Items to the Incomplete Requisition
Users can both delete and add items from the same Supplier to an Incomplete Requisition. To add items click on the name of the Supplier then search for the product/service you want to add or create a non-catalog item for that Supplier. Once you have established the desired item click on the three dots on the right side of the item and click Add to Requisition. This will open a list where you can select the Incomplete Requisition you would like the item added to.
After these modifications have been made the Requisition can be checked out as per the standard process. Changes to the billing/shipping addresses, Account Codes and other Requisition details can be made in the Checkout screen.
|Note: If the Cross-Supplier Checkout feature is enabled for your Community, Buyers can add items to any Incomplete Requisition, not only those from the same Supplier. Contact firstname.lastname@example.org if you would like to have this feature enabled.|
You can also find more information about Blanket Orders in our Unimarket Help Documents.