Add Order to Sales Order

WARNING The function to add orders is merely used to avoid unnecessary entering of data that are repeating, instead you copy (add) them to the order.

WARNING To transfer an order to another order does not count as order realization!

WARNING For general description of the function for adding see the chapter Add.

WARNING When adding orders to orders also serial numbers from orders are copied if they are entered and if this type of serial number is checked in the document types | mandatory serial number input section (selected to enter serial numbers).

For example, if you receive an order from your regular customer, you can select an already dispatched order and copy it with the Add function to a new order. 

The easiest way to use the add function is to click a New Record button  in taskbar, next click the Add button  in Lines tab and enter or select the order number you want to add. 

When you select lines to add, you run the procedure with a click on the Add button  that will appear in the header, on the right of the Company, Customer, Consignee fields.

When data are successfully transferred, the program will report a message (see Adding completed!).

Add Order to Sales Order

Add Order to Sales Order

Add Order to Sales Order

	The function to add orders is merely used to avoid unnecessary entering of data that are repeating, instead you copy (add) them to the order.
	To transfer an order to another order does not count as order realization!
	For general description of the function for adding see the chapter Add.

When adding orders to orders also serial numbers from orders are copied if they are entered and if this type of serial number is checked in the document types | mandatory serial number input section (selected to enter serial numbers).

For example, if you receive an order from your regular customer, you can select an already dispatched order and copy it with the Add function to a new order. 

The easiest way to use the add function is to click a New Record button in taskbar, next click the Add button in Lines tab and enter or select the order number you want to add. 

When you select lines to add, you run the procedure with a click on the Add button that will appear in the header, on the right of the Company, Customer, Consignee fields.

When data are successfully transferred, the program will report a message (see Adding completed!).

Information on orders added in this way can be found in Sales order | Links | Orders transferred by adding.

When adding Order to Order, the program transfers also the Person responsible form original Order to the new Order document.