Copying lines from multiple orders to create a sales order

Use these instructions to copy the lines from multiple orders to create a new order.

  1. Select Sales > Entry > Order.
  2. Click Copy.
  3. Select Multiple Orders in the Copy Type field.
  4. Specify the number of the order to copy.
  5. Indicate what lines to add to the new order.

    Select the All Lines option to include all lines on the new order.

    Clear the All Lines option, and then specify a range of line numbers to include on the new order.

  6. Click Add Order.
  7. Add additional order and lines.
  8. Click Continue.
  9. Specify the information that is required for the new order.
  10. Click Select Lines.
  11. Select or clear the Copy? option in the grid to include or exclude a line on the new order.

    To select or clear all order lines simultaneously, select Copy All Lines or Copy No Lines from the Change Line Copy Status menu.

  12. If the order contains lines that are direct orders, click Convert Direct Order Lines to change them to regular lines.

    The back order status of each line depends on the Allow Back Order status of the original order.

  13. Click Submit to save your line selections.
  14. Click Submit to create the new order.
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