How to Place a Reorder

Save time and ensure accuracy by creating repeat customer orders within your DistributorCentral account.

*Note: A reorder can be generated for any order in your DistributorCentral account. However, it is only considered a reorder if the order is for the same customer and same product. If the order is for a different customer or product then you should enter the order as New Order as opposed to a reorder.

1. First, log in to your DistributorCentral dashboard
2. Next, find the Orders drop-down to the top right and click on it
   
   
   
3. In the drop-down that appears click Search
   
   
   
4. Use the Search function to locate the original order that will become the repeat order
5. Next, the Order Summary will load on the next page automatically.  
6. Once the Order Summary page loads, click on the blue Reorder button located on the right-hand side of the Customer Order
   
   
7. Determine if the order is an exact reorder, a reorder with changes, or a rework of a previous order. Select the appropriate option
   
   
8. Click the Create Reorder button
   
   
   
   • Next, you may be asked to specify a payment type. Select a payment and click Save Changes
9. Review the order content and make any updates if necessary
10. Last, select your preference for saving the order
    
    • Create and Send PO: Send PO to Supplier NOW
    • Just Create PO: I will send to supplier LATER
    • Do Nothing - Just save order: I will create PO later
      
      
11. Click the green Save button to complete the order process
    

Reminder: Create and Send POs is the only option that sends a purchase order to the supplier. If you choose Just Create POs or Just Save Order, you will need to create and send the purchase order to the supplier at a later date.