How to restock a transfer order?

METHOD #1

1 • Access your customer area.

2 • Go to the "My invoices" tab.

3 • Click on the invoice number concerned to see the details. Use the search bar if necessary to find the invoice.

4 • Select the order to be restocked then click on "Restock order".

5 • Confirm the restocking.

6 • Choose whether or not to keep the comment of the initial order.

7 • The order has been pre-filled and is displayed on the screen. It is important to check it carefully and modify it if necessary.

METHOD #2

1 • Select the transfer to be ordered in "Our products" then "Transfers".

2 • Check "This order is a restocking" in point #1 then click on "Search for an order".

3 • Select the order to be restocked.

4 • Choose to keep or not the comment of the initial order.

5 • The order has been pre-filled and is displayed on the screen. It is important to check it carefully and to modify it if necessary.