On this panel you can change the customer and/or order type for the order for those order lines meeting the following conditions. Note: The new order will receive the same order number as the original.
- The order line is not connected to a production order or to a project.
- The order line is not held.
- The order line is not connected/attached to a shipment.
- For a BtB line, the corresponding PO line has not yet been created.
- Order line status is 20 or equal to the original status.
- The order line does not have any SMS and/or rebates.
- The order line is not NCC selling.
- The order line is not connected to an inventory contract, advanced sales promotion, quota goods.
From
- Customer
- Displays the customer and name from the order being maintained.
- Order type
- Displays the sales order type and description from the order being maintained.
To
You can change the customer and/or sales order type.
- Customer
- Enter the new customer for the order. Note: Customer cannot be changed if salesman commissions exist for the order. Since these can be based on customer, commissions have to be removed before change of customer.
- Order type
- Enter the new sales order type for the order.
- Cash register
- If changing from a normal order to cash sale order, this field will be initiated from default and replacements (if a default cash register has been defined there). Else, enter the cash register code. If changing from a cash sale to another cash sale, this field will be initiated from cash register code on order header.
- Get new prices
- Set this flag to YES if if new prices shall be retrieved when the order type and/or customer is changed.