The Enter New Order link displays the order form with all of its items. The Reorder link displays the order form with previously invoiced items as a starting point. This makes it easy to find regularly ordered items. Items can be selected here (or not). To see all available items from the Reorder form, click Review Order > Add Items to this Order. Select any additional items, then click Review Order > Submit Order.
The Reorder form gets its information from the customer’s last 100 invoices. This information is refreshed every time the web connector updates.
- Prev Qty 1 shows the quantity ordered for this item on the most recent invoice, if any.
- Prev Qty 2 shows the quantity ordered for this item on the 2nd most recent invoice, if any.
- Prev Qty 3 shows the quantity ordered for this item on the 3rd most recent invoice, if any.