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The tax code that is linked to the new customer/supplier card will be used on the new sale/purchase.
The customer/supplier and journal memo used on the new sale/purchase will be determined by the selections made in the Create Copy window.
If you select the option Use Customer/Supplier Defaults in the Create Copy window, the price level, volumn discount, salesperson, commission information, comment, shipping method, delivery status fields will be based on the customer/supplier card information.
If you do not select the option Use Customer/Supplier Defaults in the Create Copy window, additional fields such as; line discount, salesperson, commission information, shipping details, delivery status and credit terms fields will be copied to the new sale/purchase from the original.