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.
To copy:
1. Select the document header of the invoice you'd like to copy
2. Right-click the document header
3. Select Copy Document from the context menu
4. Right-click the document next to where you'd like to add the copy
5. Choose Paste Document Before/After depending on where you'd like the document placed
