Copy a Credit Order

Use these steps to copy the credit order you are currently working on. You can choose to copy all the credit order information as it is or change any of the details of the duplicate.

To copy a credit order:

1. Under the Sales Orders menu group, go to Credit Orders.
2. Use the search filter and/or the Search field to select a credit order to copy.
3. From the Other Actions dropdown list, select Copy Credit Order....
   The Copy Credit Order dialog box displays.
4. If needed, specify the following information:
   1. Select a customer.
   2. Select a company.
   3. Select a job.
   4. Select a task.
   5. Select a currency.
5. Click Copy.
   Maconomy assigns a new credit order number to the duplicate.