Extra Copy Items from Sales Order Detail to Purchase Order Header

This change allows 20 copy items from the Sales Order Detail file to the Purchase Order Header. The copy items are actioned when using the ‘detail’ link between the order processing files at the point of purchase order creation. Copy items are taken from the first sales order detail where several details are used in the creation of one purchase order.

Installation

The Application User Facilities for Purchase Order Processing contain the Back-2-Back parameters.Within this screen, the prompt ‘Specify Extra Copy Items’ when set allows additional copy items between the sales and purchase order processing files.

Here a new second screen allows the definition of the SOD-to-POH copy items. <F4-Select> is available to select data items as required.