The following information provides guidance on copying a Supplier Invoice.
The Brevity provides the Plan Manager can duplicate with the option of duplicating an existing supplier invoice regardless of the status.
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To duplicate a supplier invoice click the Create Copy button located within the invoice header, this action will display an information alert, to duplicate the invoice select the OK command button. The duplicated invoice will be identical data wise in all respects with exception to the status and the invoice number.
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