Sales Order Entry - Reassign Customer/Ship To field descriptions

Order #: If you selected Reassign Customer/Ship To from the Header Information pane, the order number is defaulted. It can be changed. Otherwise, specify the order number.
Type: The order type is defaulted when you specify the order number, and cannot be changed.
Stage: The stage is defaulted when you specify the order number, and cannot be changed.
Current Customer: The customer number is defaulted and cannot be changed.
New Customer: Specify the number of the customer you want to assign to the selected order in place of the current customer. Leave this blank if you are only changing the ship to number.
Current Ship To: The ship to number is defaulted and cannot be changed. If no ship to was identified on the selected order, this field is blank.
New Ship To: Specify the number of the ship to you want to assign to the selected order in place of the current ship to. Leave this blank if you are only changing the customer number.
Reprice: Select this option to recalculate the prices for each sales order line item. This is important if the current or new customer or ship to has customer/ship to or product-specific pricing or rebate records in PD Pricing Setup.
Customer PO #: If the new customer requires a purchase order number for all sales orders, specify their PO #.