The article outlines the steps to Duplicate a ‘Sales Order’
FOLLOW STEPS BELOW:
1. Within the Sales Order, click on the ‘Duplicate’ icon
2. Within the ‘Duplicate Sales Order’ Window select a ‘Customer’
3. Capture a ‘PO Number’
4. Click ‘Ok’ to create a new ‘Editing’ or ‘Pending’ Sales Order with a new SO Number
5. If required, minimise ‘Sales Order Details’ and Click on the ‘Edit’ Icon to Edit Selling Price and Units
6. Close the Sales Order Line Item once amended and ensure to change the Sales Order Status
NB. For a quick tutorial watch below
