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