Hi,
I'm trying to copy over multiple Sales Order (i.e. SO-001240..SO-001253) into 14 new DUPLICATE Sales Orders (i.e. SO-001254..SO-001267). I'd like to do this also using the Copy Precisely option for each sales order line, so that the financial dimensions carry over for each. The current process I'm using is to generate a new sales order for each Project, copy over the data from the last sales order, then generate the invoice. I would then move on to the next customer sales order and repeat. Any Suggestions?
Edit: The obvious point of making these changes is to save A LOT of time.