Accpac / order entry allows the customer to be changed on Active Orders prior to any shipments of that order. This is to eliminate the creation of a new order with new lines if a clerical error has been made e.g. incorrect customer..
by: Etienne V. | over a year ago | Operations Management
Comments
Or maybe, to ensure taxes are correct etc, instead of change customer code on orders, copy line details to a new order with correct customer. Then just delete the original order.