The Order Templates can be set up to accelerate order processing for the most frequently sold items. A Template is the system-generated forecast about what the customer will order.
You should verify the Processing Options of Sales Order application to authorize order template processing.
1. Select the Sales Order that you want to copy, and then click on Copy.
2. On Sales Order Detail Revisions form, review the field information that is automatically calculated, and make any necessary changes.
3. Enter additional information for the order, and then click on OK. The system saves the order when you click on OK.
When you set up the default template it can be used for every customer. Customer-specific templates can also be set up; you can select any specific template that has been created already. Using order templates can also reduce errors and eliminate duplicate data entry, saving time and data entry cost...