Create Order from Existing Order

  • Enter the source order ID and click View Order to review the original shipment.
  • Use the search fields (first name, last name, email, or date) to locate an order if you do not know the ID.
  • Click Create Order to clone customer, payment, and shipping details into a new draft order (status 0).
  • Add missing products by model number and quantity; inventory is decremented automatically.
  • Use Delete Product on the new order to remove a line and restore inventory.
  • Click Finalize Order to write totals, set status 5, and add linked history comments on both orders.
  • Load any draft or finalized new order by ID with View New Order.