Sales Order Entry - Reassign Customer/Ship To field descriptions
- Order #
- If you selected Reassign Customer/Ship To in the Header Information section, the order
number is defaulted. It can be changed. Otherwise, specify the order
number.
- Type
- The order type is defaulted when you specify the order number, and cannot
be changed.
- Stage
- The stage is defaulted when you specify the order number, and cannot be
changed.
- Current Customer
- The customer number is defaulted and cannot be changed.
- New Customer
- Specify the number of the customer you want to assign to the selected order
in place of the current customer. Leave this blank if you are only changing the ship
to number.
- Current Ship To
- The ship to number is defaulted and cannot be changed. If no ship to was
identified on the selected order, this field is blank.
- New Ship To
- Specify the number of the ship to you want to assign to the selected order
in place of the current ship to. Leave this blank if you are only changing the
customer number.
- Reprice
- Select this option to recalculate the prices for each sales order line
item. This is important if the current or new customer or ship to has customer/ship to
or product-specific pricing or rebate records in PD Pricing
Setup.
- Customer PO #
- If the new customer requires a purchase order number for all sales orders,
specify their PO #.