Customer
No. / Ship-To State
Select the record from which you want to copy
information.
If you selected Customer in the Enable Purchase
Control of Items field in Sales
Order Options, enter the customer number or click the Lookup button
to list all customer numbers.
Alternately, start typing a customer name to
locate a record. As you type, a list of records matching your entry appears.
You can then select a record from the list, and the customer number will
appear in the field.
If you selected Ship-To State in the Enable
Purchase Control of Items field in Sales Order Options, type the two-character
state abbreviation.
Copy
Item Codes
Select this check box to copy all of the item
purchase control records for the selected customer number or ship-to state.
Clear this check box if you do not want to copy all of the item purchase
control records. This field is available only if the customer number or
ship-to state entered in the Customer No. / Ship-To
State field has existing item code records.
Copy
Product Lines
Select this check box to copy all of the product
line purchase control records for the selected customer number or ship-to
state. Clear this check box if you do not want to copy all of the product
line purchase control records. This field is available only if the customer
number or ship-to state entered in the Customer
No. / Ship-To State field has existing product line records.
Copy From
(Purchase Control Maintenance)
