Copy Order
To create sales Order from an existing Order, search the sales order to be copied and click Copy.
The new sales order will appear in the screen. Check new Order and Order lines and change accordingly.
Copy Order
- Finance
- Sales
- Order Management
- Sales Order
- Create Manual Order
- Copy Order
- Upload Order
- Order from Quote
- Manage Order
- Order Line Schedule
- Delete Order
- Service Contract From Sales Order
- Cancel Order
- Sales Contribution
- Order Type
- PickOrder
- Shipment
- Contract
- Contracts / Subscription - Search
- Service Contracts Creation
- Service Contracts Billing
- Service Contracts Renewal
- Contracts Churn
- Contracts Cancellation
- Subscription Service
- ARR
- Subscription Usage
- Subscription Usage Billing
- Receivables
- Customer
- Customer Upload
- Setup
- Billing Upload
- Billing
- Invoice
- Debit Memo
- Credit Memo
- Adjustments
- Search Transaction
- Entering Invoice
- Entering Credit Memo
- Entering Debit Memo
- ApplyingCreditMemo
- Entering Adjustments
- Deposit
- Entering Deposit
- Receipt
- Revenue
- Payables
- Payables Setup
- Vendor
- Vendor Upload
- Payables Transactions
- Expense
- Payables Payment
- General Ledger
- Accounting Structure
- Accounting Calendar
- Account Category
- Gl Account
- Journal
- Ledger
- Financial Statements
- Cash Management
- Overview
- Bank Setup
- Bank Statement
- Bank Reconciliation
- Cash Transaction
- Supply Chain
- Inventory
- Inventory Setup
- Inventory Item
- Transaction
- Adjustment
- Procurement
- Setup
- PO
- Requisition
- HR