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Per Microsoft Dynamics GP customer suggestions, information can now be copied in Sales Order
Processing, Purchase Order Processing, and Inventory Control.
Copy
sales order information – allows a user to copy the desired
lines from an existing sales order to a new sales order*.
• Lines can be copied from posted or unposted
documents.
• Specific lines from an existing sales
order can be
copied to a new sales order.
• Lines to be copied can be previewed and
edited.
• Lines can be copied between orders of
different types — e.g. from an Invoice to a Return
document.
• Pricing can be copied from the source
order or can be “refreshed” with the customer’s current
pricing.
• Pricing
is automatically converted when new orders use a different currency than
the original**.
• Site IDs can be copied from the source
sales order or another site can be specified.
Copy purchase order information – allows a user to
copy an existing purchase order and create a brand new document or to
append the desired lines to the order that is being edited in the PO
Entry window.
• Lines can be copied from posted or
unposted documents.
• Actual purchase orders or
“template” orders can be copied.
• Lines to be copied can be previewed
and edited.
• Vendor’s last price, current cost,
or the source purchase order’s pricing can be used.
• Pricing
is automatically converted when new orders use a different currency than
the original**.
• Different vendors can be used on the
source purchase order and the new one.
Copy item information – allows a user to copy an item’s
information.
• An item’s price list can be copied.
• An item’s list price and currency
assignments can be copied.
• An item’s kit components can be
copied.
• An item’s site assignments can be
copied.
• An item’s vendor assignments can be
copied.
*does not support
Manufacturing Orders
**must have Multicurrency module
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