Occasionally, the situation will arise where the same invoice will need to be used for multiple POs. Rather than scanning the invoice multiple times, you can simply copy the document.
- Select the document header of the invoice you'd like to copy
- Right-click the document header
- Select Copy Document from the context menu
- Right-click the document next to where you'd like to add the copy
- Choose Paste Document Before/After depending on where you'd like the document placed
(Click to Enlarge)
