...
5) To create sales order by copy from the archived posted sales invoice
Go to sales order then click new
...
(1) Select Document Type = Arch. OrderPosted Sales Invoice
(2) click on the assistant button the select the Posted sales order invoice or enter the order number into document no. directly
NOTE - copy the invoice it needs to post again
(3) select Include Header then click OK
...
8) Edit the information in the sales order then post shipment and invoice after correcting the information.
...