2.2.4.� Copy Item

To make a copy of an Item, select the "Copy Item" option. The following screen will appear:

Copy Item

When copying an Item, you are presented with the following options:

Item Number (Source Item): Enter the Item Number of the Item you want to copy.
UOM: Inventory Unit of Measure.
Target Item Number: The target Item Number must be a unique Item Number new to the system.
Copy Item Costs: Select if you want to copy the Item Costs for the source Item.
Copy Bill of Materials: Select if you want to copy the source Item's Bill of Materials.
Copy Bill of Operations: Select if you want to copy the source Item's Bill of Operations.
Copy Used At Operation: Select if you want to include the "Used At" Operation information when copying a Source Item's Bill of Materials. If selected, the "Schedule w/ W/O Operation" information will also be copied.

To the far right of the screen, the following buttons are available:

CANCEL: Closes the screen without executing the copy command, returning you to the application desktop.
COPY: Copies all selected information from the target Item to a newly-created source Item.