Field added to control copy of canceled lines in Purchase Order Entry

A new field, Canceled Lines, is added to the Copy function of Purchase Order Entry. Use this field to specify the action that must be taken for canceled lines when you copy a purchase order. You can select one of these options:

• Copy Canceled Lines and set to Active: This is the default value. The canceled lines of the original purchase order are copied to the new order and set to Active.
• Copy Canceled Lines and set to Canceled: The canceled lines of the original purchase order are copied as such to the new order.
• Do Not Copy Canceled Lines: The canceled lines of the original purchase order are not copied to the new order.

Additionally, the Order or WT Required When Nonstock Item Entered on PO option in SA Administrator Options-Documents-Purchase Orders-Entry Defaults affects the copy of nonstock lines to the new purchase order. If either Copy Canceled Lines and set to Active or Copy Canceled Lines and set to Canceled is selected in the Canceled Lines field, the nonstock lines are not copied to the new order.