Copy Supplier Invoice

Explanation

This activity is used to create a copy of an invoice that already exists in the system. Once the invoice is copied, you can modify it as required.

Prerequisites

In order to perform this activity, a supplier invoice of which the status is not Canceled should exist in the system.

System Effects

As a result of this activity, a new invoice will be created based on an existing invoice, which you can modify as required and save.

Window

Manual Supplier Invoice

Related Window Descriptions

Manual Supplier Invoice

Procedure

To copy a supplier invoice:

1. Open the Manual Supplier Invoice window and search for the invoice you want to copy.
2. Select the invoice, right-click, select Copy and Cancel and then click Copy Invoice.
3. Make any modifications required and save the invoice.