Item standard orders are available for customers. In Order Entry you can create standard orders on-the-fly or import them.
When you import a standard order, it is added the end of the current order. When you make a standard order, the current order becomes the customer’s standard order. If a standard order already exists it will be replaced. Temporary items are not added to standard orders. Negative quantities are converted to positive amounts. Only the item and the quantity and the selling um are transferred to the standard order. When you edit a standard order, the order is displayed in Standard Order F/M. Standards orders are also available from the Side Bar.
You can perform these tasks:
Negative item quantities and temporary items are not allowed.
Prices and Costs are factored when the standard order items or entire standard orders are added to sales orders.