To reprint a freight or special order request, you will first be directed to a page with several dropdowns. The first dropdown allows you to select if you want to reprint a freight request or a special order request. After selecting this, the second dropdown will allow you to select the date the request was made. After a date has been selected, the final dropdown will note the individual requests sent in that day.
For special orders, only the number will appear for the request. For freight requests, each invoice will note if the order was a supplemental order or a main order.
After selecting an order number in the final dropdown, a link to Reprint Invoice will appear. Clicking on this link will open a new tab containing the request information. The request will show the date submitted, the request number, the request type, and then the items on the request. Each item will display NABCA code, product description, the minimum bottles set in your system currently, the current bottles on hand, the number of cases/store packs you requested, the product size (in ml), the bottles per case, and the store maximum bottles. A grand total for number of cases/store packs will appear at the end of the request.