Copy Supplier Invoice Postings

Explanation

This activity is used to copy manually entered postings from a previously entered manual supplier invoice to a new entry.

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

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

Select the Manual Supplier Invoice window.
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.
Enter the invoice number from where the postings are to be copied.
Confirm the information.