Order Entry - Replicate Sales Orders with Deposits (SOP Only)

Sales Order Processing can be configured to allow for the entry of deposits, but the entry of deposits meant that you were not also enable to configure the options to replicate a sales order as this would result in replicating the deposit lines and payment analysis values.

From this update you can enable the option to replicate a sales order and if the source order contains any deposit or refund entries these lines will not be replicated.

Installation

No additional parameters are required to exclude deposit lines from order replication, the system will exclude the lines from the source order where the stock code matches one of the deposit/refund lines automatically.