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.

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.
Define header information. Use these guidelines to specify the field values:

Order

If your company does not have automatic order numbering, then specify an order number for this transaction.

Order Type

Select an order type which determines what processing steps the order must go through in the warehouse.
Click Copy.

Note: You cannot copy add-on charges and unit cost information from standard orders, only from previous orders.
Select the order to copy from. Use these guidelines to specify the field values:

Previous Order

If you are copying from a previous order, then select the order to copy from.

Copy Add-on Charges

Select if you want to copy the add-on charges from the previous order onto the new order.

Copy Unit Cost

Select if you want to copy the unit cost from the previous order onto the new order.

Standard Order

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.