Copy Postings

Explanation

The Copy Postings activity is used to copy manually entered postings from a previously entered invoice to a new entry.

Prerequisites

The invoice number where the postings are to be copied from must be known.

System Effects

As a result of this entry, the postings are copied as per referred invoice. These postings can be modified.

Window

Manual Supplier Invoice

Related Window Descriptions

Manual Supplier Invoice

Procedure

1. Select the Manual Supplier Invoice window.
2. Right-click and then click Copy Postings. Make sure that the automatically displayed values in the Supplier and Series ID fields are correct, otherwise change these. 
3. Enter the invoice number from where the postings are to be copied.
4. Confirm the information.