SAP Business One enables you to make purchases based on your customer orders or sales records for multiple branch companies. You can duplicate the following:
A delivery to a goods receipt PO
A delivery to an A/P invoice
An A/R invoice to a goods receipt PO
An A/R invoice to an A/P invoice
From the SAP Business One Main Menu, choose
.Choose the (Find) button to locate the base document you want to duplicate.
Right-click the window and choose
Note
The duplication only copies the information on the Contents tab of the base documents to the Contents tab of the target documents. You must specify the rest of the information in the target documents manually.