This recipe provides details of the prerequisites for updating and copying Sales Order Information details.
Verify that you have activated the duplication processing options for Sales Order Entry for the new document types or statuses.
1. Select EnterpriseOne Menus | Logistics Management | Sales Order Management | Daily Sales Order Management Processing | Sales Order Processing, and then click on Sales Order Header and access the Work with Sales Order Headers form.
2. Select an order, and then click on Select.
3. On the Sales Order Header form, click on Header to Detail and then Define on the Form menu to review and revise which header fields are selected for update, as shown in the following screenshot:
4. On the Define Header Columns to Detail Table form, select the fields that you want to update, and then click on OK.
5. On the Sales Order Header form, if the Sales Order Entry Processing Option is set...