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