Consider the following scenario in Order Management in Microsoft Dynamics SL 7.0:
- You create a new sales order in the Sales Order Entry (40.100.00) screen for a lot-tracked or serial-tracked inventory ID.
- You click the Duplicate Order button to create a second sales order that uses the first sales order that you created.
- You change the inventory ID on the second sales order to a different lot-tracked or serial-tracked inventory ID.
- You finish the second sales order, and then Process Manager (40.400.00) creates a shipper.
- You open the shipper in the Shippers (40.110.00) screen and review the value that defaulted into the Quantity Shipped box from the duplicate sales order that you created.