On the outstanding Sales Order and Purchase Order Enquiry screens there are a number of right-click options. These options work in the same way as similar functionality found in Customer Orders/Supplier Orders:

These options are only available if the enquiry has been opened whilst the transaction entry screen is open.

It is not possible to duplicate from one customer to another customer, or from one currency to another currency.

This option allows you to duplicate an Order to an Order, a Credit Note to a Credit Note, an Order to a Credit Note, or a Credit Note to an Order. All Header information and Detail lines will be copied from the selected transaction to the current transaction (with the exception of Serial Numbers, where relevant).

This option prompts you to set the number of orders to duplicate and set the order dates. You can duplicate any Order or Credit Note.

This option is only available on the detail lines of the enquiry, where you can duplicate Stock, Price or Text detail lines from any order or credit note. On selecting this option a new detail line will be added to the current transaction containing exactly the same information as the detail line just copied (with the exception of Serial Numbers, where relevant). Only 1 detail line at a time can be copied.