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Procedure documentationDuplicating Sales Documents to Purchasing Documents for Branches

 

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

Procedure

  1. From the SAP Business One Main Menu, choose Start of the navigation path Sales — A/R Next navigation step Delivery/A/R Invoice End of the navigation path.

  2. Choose the Find (Find) button to locate the base document you want to duplicate.

  3. Right-click the window and choose Start of the navigation path Duplicate To Next navigation step Goods Receipt PO/A/P Invoice. End of the navigation path

    Note 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.

    End of the note.

More Information

Creating Business Documents for Branches

Changing Branches for Business Documents