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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Sales Order Entry > COPYS01 - Sales Order Copy Window

COPYS01 - Sales Order Copy Window

 

 

WILLIAMS     CO  001          ORDER PROCESSING                 USD     7/05/94

 DSP01        WHS BEL      SALES ORDER MAINTENANCE                  SINGLE-LINE

                                                     Order  026782 00  Type REG

 Bill-to  TTVEDI1     TTV EDI CUSTOMER 1             Ord Sts   OPN             

 Ship-to  TTVEDI1     TTV EDI CUSTOMER 1             Store No                  

 Line AC     Header AC     Req Ship  07/06/94        Line        0             

                           Prm Ship  07/06/94        Part Val Option ICUA      

 AC Lin L                                            PR   Rqst                 

 CD No  S Part Number     Order Qty  Unit Price      UM   Dock   Prm Ship UM Whs

    001 O LBMCFGPART2         20.000            .000 EA          07/06/94 EA BEL

    002 O CANDY               10.000            .000 EA 06/15/93 06/15/93 EA BEL

    003 O LBMCFGPAR ............................................. 7/06/94 EA BEL

                    :                                           :              

                    :                                           :              

                    :  Order Number 026782  Line                :              

                    :                                           :              

                    :  F3=Exit             F4=Prompt            :              

                    : Press Enter or F3 to exit                 :               

          LBMCFGPAR :...........................................:              

 MO Status   Rls Cd   Trace   OrdDel   Display Opts Y Assign Job Y             

Cfg Code                                                                       

 F6=Fold/Truncate    F7=Header           F8=Copy Order       F11=Recap         

                     F21=Cust Part List  F22=End Order       F24=More Keys     

                                                                               

 

 

The purpose of this program is to allow the user to copy sales or quote order line options of configured parts between lines.  The program validates the line number and performs the necessary record copying.  If the part to be copied is sales order configured, the configured sales order entry screens are displayed and the user may change the sales order options for the new line.

ORDER NUMBER

Required.  The options associated with this sales order or quote order will be copied.

LINE NUMBER

Required.  The options associated with this line on the sales or quote order will be copied.

COMMAND KEYS

F3   - Used to end the program and return to the menu.

F4   - Used to list valid values for field prompted.