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.
Navigate to History at the bottom of your Open Batches.
Select Closed Batches.
Select the batch you want to reopen. (The most recent batch will be at the top.)
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.
In the upper left of your screen, click the large + icon to create a new batch.
Fill in the fields as normal. In the Buy List Import field on the Batch Settings screen, choose Select from File.
Click Select File and upload your previously exported CSV batch.
Click Start Your Batch.
Select the corresponding columns from your .CSV file.
Click Validate My Buylist.
What's Next?
For more detailed information on importing your Buy List, please read the article below: