The following options are available at the Order Number prompt in "POS Order Entry":

<C>=Copy Order

<M>=Merge Orders

The new order created will be a (QU)ote order with all the part numbers entered in the same sequence that they were encountered on the source order(s). After the order is created a message similar to the following will be presented:

Order 1-0000622 created.

Enter <R> to recalculate pricing or enter <C> to continue with the old pricing.

Once complete the order should be converted from a QU to whatever is desired.

Note: Since the order is created and saved immediately, if you wish to get rid of the order permanently you must bring the order up and <D>elete it. Simply pressing <ESC> or <\> to exit will not delete the order.