The Reorder Document Order Item dialog is used to create a new Document Order based on an existing Document Order Item.

To access this screen the user must:

• Meet the 'Add' criteria of the Document Order Item Data Access Rules to add the document order item record AND
• Have the PASIprep Level 27 Permission - Manage Document Orders

The Document Order Item Number is presented as a read-only field.

The Reorder Reason is presented as an Editable field.

The following actions are available from this dialog.

When selected, the dialog will be closed and the selected order item will not be updated.

When selected:

• The Reorder Order Item Dialog is closed
• The user will be taken to the Add Transcript Order or Add Credential Reorder Item screen (based on the document type of the original order).

The fields included in the parent Document Order will defaulted to:

• Request Method - Exception
• Order Requested By - the student’s Preferred Name
• Document Order Payment Method - Waived

A single Document Order Item will be included by defaulting the data based on the existing Document Order Item (unless otherwise noted):

• Recipient
• Recipient Name
• Document Order Item Delivery Method
• Recipient Address Details
• To Be Issued
• Document Language
• Provided Consent for School Release
• Reorder Of Document Order Item - from the existing Document Order Item
• Reorder Reason - from the value entered in the dialog

This Document Order Item will be included in the grid when going to the Add Transcript Order or Add Credential Reorder Item screen.