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You can copy an existing order (does not copy order number or dates) and then amend the information to suit.
If you are copying an order with project analysis, this is copied unless the status on the project or project item(s) has changed since they were used on the original order, and they are no longer valid. In this case, the project analysis is removed.
Once you save the order the order number is applied, this is done automatically or manually depending on your system settings.
You can choose to copy the order to a different customer. If you choose a different customer account to the original order:
You can choose to copy the prices and discounts or create the order with blank prices.
If you copy the order to a customer who uses a different currency, you cannot copy the prices and discounts.
Open: Sales Order Processing > Sales Orders > Enter New Order - Full.
If you select a customer that is on hold, a warning is displayed and you must select another customer for the order.
If the order is for a different customer, select Copy order line price and discounts to copy the prices and line discounts as well as the order line items and quantities check box.
You cannot select this if the customer uses a different currency to the customer on the original order.
Click OK.
The order details are displayed. Amend the order as required.
What do you want to do?