Sales orders can be copied from an existing sales order, sales order/quote history, or accounts receivable invoice history.
To copy sales order information

1 On the Sales Order Main menu, click Sales Order Entry.

2 At the Order No. field, click the Next Number button to assign the next sales order number.

3 Click Copy From. The Copy From window appears.

4 At the Copy from field, select Sales Order, Sales Order/Quote History, or Invoice History.

5 At the Copy from Number field, select the order or invoice number you wish to copy and click Select.

6 At the Type field, select the type of sales order being entered.

7 Click OK.

8 In the Sales Order Entry window, make the appropriate selections and click Accept.