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5) To create sales order by copy from the 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 = Posted Sales Invoice
(2) click on the assistant button the select the Posted sales invoice or enter the order invoice 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.
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