Duplicate a Sales Order

You duplicate a sales order in the Sales Orders (SP) application. You might duplicate a sales order to create similar sales orders.

When you duplicate a sales order, you do not duplicate status information, an applied response plan, bill batch information, customer agreement or price schedule, PO information, and fixed fees applied by a price schedule.

You might need security authorization to delete a sales order.

To duplicate a sales order :

1. In the Sales Orders (SP) application, display the sales order you want to duplicate.

2. From the Select Action menu, select Duplicate Sales Order.

3. Optional: Modify the duplicate sales order as needed.

4. Click Save Sales Order .

See also

Create a Sales Order