When you have placed an order for a document you can re-order the documents with the same document type and product options at any time.
To re-order a document:
1.
Click adjacent to the document that you want to re-order.
2.
The first page of the order and product details are shown.
1.
Enter the quantity you require.
2.
Click Add To Basket to proceed with the order.
3.
Your existing document type and product options have been selected.
1.
Click Next to continue placing the order.
4.
The delivery address information is automatically completed if you have entered a delivery address. You can amend the address if you require the documents to be delivered to a different location. Click Next to continue placing the order.
5.
Enter the delivery instructions and any additional information. Click Next to continue placing the order.
6.
You may be asked to specify or select an account code. This feature is only available if the accounts features have been selected for your portal. Enter the correct account code of select it from the list of available account codes. Click Next to continue placing the order.
7.
Check your order details. If the details are correct click Confirm Order to complete the order process.
8.
Your order confirmation shows your order number and details of the cost if pricing is being used. The print room will now receive your document and may (dependent on the portal configuration settings) send you an email confirming receipt.
adjacent to the document that you want to re-order.
