Any sales order, regardless of status can be used to create a new sales order – for the same customer or a different customer. Sales order prices are applied where the customer is the same and can be re-calculated when raised for another customer.
Debtor account MUST BE changed before
the new sales order is saved if a different debtor account is to be selected
otherwise that field is disabled and cannot be changed once it's been saved.
Steps
| 1. | Sales
 Order Entry and select the requires
sales order from the search window
|
| 2. | Select Copy icon from the ribbon / toolbar |
| 3. | Sales order lines are returned to the grid |
| 4. | Change the debtor account if needed |
| 5. | Answer the question – ‘Re-calculate pricing for this debtor?’ |
| 6. | Complete the sales order and save |
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