1. Subcontract Management Implementation Guide
  2. Duplicating an Order

Duplicating an Order

Access the Work With Contract Detail form.

To duplicate an order:

  1. Select a detail line for the order to duplicate.

  2. Click Copy.

  3. On the Order Detail form, change the order dates and other information as necessary.

    Note: If you want to add a new line to the order, you must first scroll through all existing detail lines to the first blank line to ensure that the system assigns the correct number to each detail line.

  4. Click OK.

Note: If you copy a subcontract order that has values in the retainage indicator, additional properties, and category codes user-defined fields, then the duplicate subcontract order also has values in these fields irrespective of the processing options.

See "Entering Order Header Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.