Assigning standard order lines

  1. Select Supply Management > Supply Management Setup > Item And Order Billing > Order Entry Standard Orders.
  2. Open an order record.
  3. On the Lines tab, click Create
  4. Specify this information:
    Order Entry Standard Order Line
    Specify the standard line code.
    Item
    Select an item number.
    Quantity
    Specify an item quantity to order. If this field is blank, then you can specify an item quantity when you copy the order.
    Sell Uom
    Select a unit of measure by which the item is sold.
    Billing Standard Comment Header
    Select a standard comment code.
  5. Click Save.