Copying standard orders

1. Select Sales Orders>File Maintenances> Standard Order Entry (SOE250).

2. Use the Customer and Ship-to prompts to display the standard order and click Copy To.

3. The Copy To window displays the customer, ship-to, and the lines that are currently on file for this selection.

4. Specify the customer in the Copy To Customer prompt and (optionally) the ship-to location in the Copy To Ship-to prompt.

5. You have these options:

   • Check the Copy to All Ship-to box to copy the selected lines in the grid to all ship-to locations for the Copy-to Customer.
   • Check the Create Standard Order box to create a standard order for the copy, if none exists.

6. In the grid check the Copy box for the lines you want to include in another standard order. Optionally click the All or None buttons to select/deselect all lines.

7. Click OK to copy the lines and return to Standard Order Entry.

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