The Re Generate Store Data option lets you send previously closed Orders to the Store again. This enables you to save time for recreating the same Order.
To regenerate the Store data:
1. In the RPM menu, click Supplier and then click Consolidated Orders.
2. Select Include Closed Orders.
All the closed Orders will be listed in the Orders section.
3. Select the Order(s) whose data you wish to regenerate and then select Re Generate the Store Data.
4. On the confirmation message, select OK.
The Order will be regenerated and it will be removed from the Orders section. It will be transmitted to the specified Stores on the next Export Orders transfer.
