Order Duplication

To avoid entering the same information for multiple orders, you can duplicate an order. You can also duplicate an order to create a new type of order from an existing order, for example, to create an order from a requisition. You cannot duplicate orders that are on hold.

You can also duplicate an order to create a certain type of order from the original order. You set the processing options for Order Entry to specify the order type code for the duplicate orders. For example, you enter the order type code for purchase orders (usually OP) if you want the system to create a purchase order every time you duplicate a requisition. You must also specify the status codes for detail lines on the duplicate order, and you must indicate whether the system duplicates notes that are attached to the original order.

Note: If you copy a purchase order that has the Retainage Indicator check box selected, then the duplicate purchase order will also have this check box selected, irrespective of the processing option.

See Entering Order Header Information.

See Working with Retainage.

Note: If the source purchase order has service units, then the duplicate order also has service units, irrespective of the processing option.

See “Understanding Subcontract Order Detail Information, Service Units for A, P Matching" in the JD Edwards EnterpriseOne Applications Subcontract Management Implementation Guide.

See Entering Detail Lines by Item Number.