Creating order line mass change
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Select .
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Click Create.
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Specify this information:
- Company
- Select a company number.
- Request
- Specify a request identifier representing
the mass change record.
- From Order
- Select the beginning order number of the
records.
- To Order
- Select the ending order number of the
records. If you only need one order to change, then select the same
order number in the From Order and To Order fields.
- Last Updated By
- Select the name of the person who has last updated the
line.
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On the Main tab,
specify this information:
- Location
- Select a new and an original order line
location.
- Item
- Select a new and an original order line item.
- Carrier
- Select a new and an original order line
vendor.
- Expected Ship Date
- Select a new and an original order line expected ship
date.
- Request Date
- Select a new and an original order line requested
date.
- Additional Discount
- Specify a new and an original order line additional
discount.
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On the Ship To tab, specify this
information:
- Customer
- Select a customer number.
- Ship To
- Select a new and an original order line customer ship
to.
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On the Sales tab, specify this
information:
- Sales Representative 1
- Select a new and an original order line primary sales
representative.
- Commission
- Specify a new and an original order line primary sales
representative commission.
- Sales Representative 2
- Select a new and an original order line secondary sales
representative.
- Commission 1
- Specify a new and an original order line secondary sales
representative commission.
- Commission 2
- Specify a new and an original order line secondary sales
representative commission.
- Split Percent
- Specify a new and an original order line commission split
percentage.
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On the User tab, specify this
information:
- User Fields 1, 2, 3
- Specify up to three new and original order line user
fields.
- User Dates 3 and 4
- Select up to two new and original order line user
dates.
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Click Save.