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Create a New Batch From a Closed Batch

Use the New Batch restore function to re-list items from a Closed Batch with new replenishment quantities by importing a CSV file.

There are times when you may want to re-list just about everything from a Closed Batch, or need to restore a batch yet change some of the settings. In this case, you'll use the New Batch restore function. This will add new replenishment quantities for the MSKUs.

Note: If you just need to resend feeds for a batch or recreate a shipment without adding additional replenishments, follow the steps to Restore a Batch.

  1. Navigate to History at the bottom of your Open Batches.
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  2. Select the batch you want to reopen. (The most recent batch will be at the top.)
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  3. When the batch details open, click the kebab menu (three stacked dots). Select Export List Details and the batch content will be downloaded as a CSV file on your computer.
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  4. In the upper left of your screen, click the large + icon to create a new batch.
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  5. Fill in the fields as normal. In the Buy List Import field on the Batch Settings screen, choose Select from File.
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  6. Upload your previously exported CSV batch.
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  7. Click Start Your Batch.
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  8. Select the corresponding columns from your CSV file.

  9. Click Validate My Buylist.
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What's Next?

For more detailed information on importing your Buy List, please read the article below:

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