Below lists all additional data items available for the seeded (default) Sales Order Line Items Pricing Tab folder.
• Accounting Rule
• Calculate Price Flag description
• Commitment
• Commitment Applied
• Customer Net Price
• Customer Payment Terms
• Invoicing Rule
• Tax Code
• Tax Date
• Tax Exemption Number
• Tax Exemption reason
• Tax Handling
• Unit List percent
• Unit percent base price
• Unit Selling Percent
• Commitment Applied
• Subinventory
• Split By
• Shipped to Customer
Note: The fields Customer Net Price and Customer Payment Terms are seeded as Hidden in the Pricing tab of the Lines region in the Sales Orders window.

Calculate Price Flag
The Pricing tab enables you to specify whether the new order or order line is copied at the original pricing or is repriced. To reprice, you can specify the pricing date.

Note: You cannot copy an order which contains a solution based model for which one or more of the components have been cancelled. This is currently not supported, and you may receive the following error: Item &ITEM is selected more than once in this Configuration.
Attention: When the destination order type while copying an order is RMA, Order Management will set the Calculate Price Flag to P for the copied order lines even if the you specify At Original Price within the Pricing Options tab copy window.
 
Pricing a Copied Order

The pricing tab lets you specify whether the new order/line is to be copied at the original pricing re-priced or partially repriced. If it is to be re-priced, you can specify a pricing date.

When you choose to retain original pricing, all discounts/charges will be retained and the calculate_price_flag will be set to ‘N.’ When you choose to re-price, manual discounts/charges will be lost and automatic discounts/charges will be re-evaluated. When price partial is used the price of the line remains the same but freight charges may be obtained with a pricing call. When you are copying only the order header then you can only choose the original selling price.