To Duplicate an Order Line item, from the maintain order screen, highlight the line item you wish to duplicate and then click on the Duplicate Order Line button
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This will create a duplicate of the line item you had highlighted. You can now double click on the duplicate line item to edit the information for this particular line item. All the fields are duplicated over so you will need to adjust the information on the Line item screen.
The purpose of the duplicate order line is if you have two of the same product but need to split it into two separate line items because the engraving setup may be different or possibly one is blank, or just about any other reason you can think of.
Related Topics
Maintain an Order
Company Name Pull-Down List
Order Type
Order Dates
Marketing Code
Stock Location
Order Line Items
Kit Components
Attributes
Direct Bill an Order
Add Payments to an Order
Ship-To Address
Customer Supplied Purchase Order
Sales Tax Exemption
Re-Order Reminders
Misc. Charges
Custom Purchase Orders
Order Documents (External Files)
Send Internal E-Mail
Send Internet E-Mail
Calendar Events
Duplicate an Order
Comments/Notations
Creating a New Customer from an Order
Override/Reset Deposit Requirements
Trigger Events
Toggle Status (Open/Quote)
Change Closed/Complete Order to Open
Scan Documents to an Order
Printing/E-Mailing Orders
Order Statistics