Copying an entire order
You can copy all items from a previous or standard order to a current order. This procedure explains how to copy an entire order.
Before you can copy an order from a standard order, you must create a standard order. For more information, see Creating a standard order.
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Access Item Entry (OE10.3).
Note: If you are copying from a previous order, then you only need to select the company in the Company field.
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Define header information. Use these guidelines to specify the field values:
- Order
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If your company does not have automatic order numbering, then specify an order number for this transaction.
- Order Type
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Select an order type which determines what processing steps the order must go through in the warehouse.
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Click Copy.
Note: You cannot copy add-on charges and unit cost information from standard orders, only from previous orders.
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Select the order to copy from. Use these guidelines to specify the field values:
- Previous Order
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If you are copying from a previous order, then select the order to copy from.
- Copy Add-on Charges
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Select if you want to copy the add-on charges from the previous order onto the new order.
- Copy Unit Cost
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Select if you want to copy the unit cost from the previous order onto the new order.
- Standard Order
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If you are copying from a standard order, then select a customer-specific or shared standard order.
- Select the customer to whom you are selling the goods.
- Select the Add form action. The message Copy complete displays and the order is now added.
- Release the order.