Would like the system to prompt, similar to Sales Order Invoicing, do you want to Order all line items when a Master or Repeating Order is input on a Standard Sales Order, and the Master/Repeating is pulled. We have Master Orders that may have 50-100 line items, and right now it pulls quantities for all line items for the remaining balance on a Master, or the quantities that are input on a repeating. If you select No, the line items would come in at zero, and you would manually adjust. If you select Yes, all line items would populate from the Master/Repeating order with quantities accordingly.

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